Home Treasury Transactions

227,700 lekë

Muzeu Kombetar i Fotografise Marubi (3333)GALERI ARTI KLEDIO

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice6210120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryGALERI ARTI KLEDIO
BranchShkoder
Category Te tjera transferime korrente 227,700
Amount227,700 lekë
Invoice description1012097, korniza druri per eks Yanaki e Milton Manaki, ub 30 dt07.08.2023, fat 235 dt 31.07.2023, sit 31.07.2023, pcv md 31.07.2023, ligji 27/2018 dt 01.4.2020, shkresa 16 dt 08.02.2023, shkres pergjigje 729/1 dt 22.02.2023