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2,880 lekë

Muzeu Kombetar i Fotografise Marubi (3333)A.E. DISTRIBUTION

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice3910120972019
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryA.E. DISTRIBUTION
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 2,880
Amount2,880 lekë
Invoice descriptionMuzeu Kombetar mirmbajtje kase ub nr 19 dt 15.07.2019,fat nr 76342461 dt 15.07.2019,situ dt 15.07.2019