A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

120,000 Albanian lekë

Muzeu Kombetar i Fotografise Marubi (3333) → DRITANI 33

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice6810120972021
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryDRITANI 33
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 Albanian lekë
Invoice description1012097, Muzeu Kombetar Fotografise Marubi, shpenzime per mirembajtjen e aparateve paisjeve, ub nr 24 dt 1.11.2021 ft nr 1/2021 dt 01.11.2021 sit dt 01.11.2021 pcv dt 01.11.2021