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7,188 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → BNT ELECTRONICS

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice8110120972025
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryBNT ELECTRONICS
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 7,188
Amount7,188 lekë
Invoice description1012097 Pagese per fatature elektronike ub nr 44 dt 16.09.2025,fat nr 5646 dt 16.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Muzeu Kombetar i Fotografise Marubi (3333) BNT ELECTRONICS 7,188