Home Treasury Transactions

120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MARIAN KOPSHTARI

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice10210120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 120,000
Amount120,000 lekë
Invoice description1012097, materiale per funksionimin e paisjeve te zyres, ub 46 dt 15.12.2023, fat 28 dt 15.12.2023, fh 15 dt 15.12.2023, pvc md 15.12.2023