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20,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → "MAR"

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice3110120972022
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
Beneficiary"MAR"
BranchShkoder
Category Te tjera transferime korrente 20,000
Amount20,000 lekë
Invoice description1012097 blerje llampa ndricuese dhe instalime elektrike ub nr 10 dt 11.05.2022,fat nr 54 dt 11.05.2022 fh nr 2 dt 11.05.2022,pv dt 11.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Muzeu Kombetar i Fotografise Marubi (3333) Ujësjellës Kanalizime Shkodër 6,672