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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MARIAN KOPSHTARI

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice10110120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description1012097, shpenz mirembajtje rrjete hidraulike, ub 45 dt 15.12.2023, fat 29 dt 15.12.2023, sit dt 15.12.2023, pcv md 15.12.2023