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238,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)BANKA E TIRANES

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice3710120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 238,000
Amount238,000 lekë
Invoice description1012097 Muzeu Kombetar i Fotografise Marubi, Shpen per qiramarrje objektesh, ub nr01 dt05.01.26, kont nr02 dt05.01.26, bord nr4/3 dt21.05.26, bord banka nr4/4 dt21.05.26 - 1 perf