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7,188 lekë

Muzeu Kombetar i Fotografise Marubi (3333)BNT ELECTRONIC`S

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice4910120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryBNT ELECTRONIC`S
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 7,188
Amount7,188 lekë
Invoice description1012097 pagese vjewt per pagese fat elek ub nr 17 dt 08.08.2024,fat nr 6511 dt 08.08.2024