Home Treasury Transactions

130,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)BANKA CREDINS

Payment record

Executed05.01.2024
Registered03.01.2024
Invoice11010120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryBANKA CREDINS
BranchShkoder
Category Te tjera transferime korrente 130,000
Amount130,000 lekë
Invoice description1012097,kurator,ATSH Gjygje,shk16 dt8.2.23, pergj 729/1 dt 22.02.2023, ub per kom vleresimit 49 dt 08.05.2023, ub 50 dt 28.12.2023, border11/10 dt 28.12.2023, bordero banke 11/11 dt 28.12.2023