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178,500 lekë

Muzeu Kombetar i Fotografise Marubi (3333)BANKA E TIRANES

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice610120972025
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 178,500
Amount178,500 lekë
Invoice description1012097 shpenzime qiraje Nentor-Dhjetor2025-Janar 2025,ub nr 1 dt 06.01.2025,kon qeraje nr 3 dt 06.01.2025,bordero qeraje nr 2/3 dt 10.02.2025,banka nr 2/4 dt 10.02.2025