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6,800 lekë

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

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice4110120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryA.E. DISTRIBUTION
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 6,800
Amount6,800 lekë
Invoice description1012097, pagese vjetore kase fiskalizimi, ub 19 dt 19.06.2023, fat 8384 dt 19.06.2023, kontrate dt 15.07.2019