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106,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Jolanda Koçobashi

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice3710120972019
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryJolanda Koçobashi
BranchShkoder
Category Shpenzime per pritje e percjellje 106,000
Amount106,000 lekë
Invoice description1012097 Muzeu kombetar Fotografise Marubi, pritje percjellje,urdher nr 18 dt 02.07.2019, ft 78257214 d 28.06.2019, situacion dt 28.06.2019