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80,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)GALERI ARTI KLEDIO

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice4410120972022
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryGALERI ARTI KLEDIO
BranchShkoder
Category Te tjera transferime korrente 80,000
Amount80,000 lekë
Invoice description1012097,pun druri,eksp Jutta Benzenberg, ub 13 dt 28.06.2022, fat 145 dt 28.06.2022,sit dt 28.06.2022, pcv md 28.06.2022, ligji 27/2018 dt 01.04.2020,shkr 4 dt 10.01.2022,kthim pergj 630/1 dt 10.02.2022