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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Jolanda Koçobashi

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice1610120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryJolanda Koçobashi
BranchShkoder
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice descriptionMuzeu Kombetar Shp pritje percjellje ub nr 4 dt 06.03.2018,fh nr 49358131 dt 08.03.2018