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100,350 lekë

Muzeu Kombetar i Fotografise Marubi (3333)GALERI ARTI KLEDIO

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice6910120972022
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryGALERI ARTI KLEDIO
BranchShkoder
Category Te tjera transferime korrente 100,350
Amount100,350 lekë
Invoice description1012097, korniza me xham,,eksp "Jutta Benzenberg",ub 23 dt 04.10.2022, fat210/2022 dt 04.10.2022, sit 04.10.2022,pcv md 04.10.2022,shkr per kerkese projekte 4 dt 10.01.2022, kthim pergjigje 630/1 dt 10.02.2022, ligji 27/1028 dt 01.04.2020