Home Treasury Transactions

186,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)GALERI ARTI KLEDIO

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice2910120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryGALERI ARTI KLEDIO
BranchShkoder
Category Te tjera transferime korrente 186,000
Amount186,000 lekë
Invoice description1012097 Punime druri per ekspozim Edukim permes kultures, ub nr16 dt29.04.26, fat nr65/2026 dt20.04.26, fh nr03 dt20.04.26, pv dt20.04.26, ligj nr27/2018, shk nr16 dt09.02.26, shk nr2140/1 dt09.03.26