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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MARIAN KOPSHTARI

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice10410120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Te tjera transferime korrente 120,000
Amount120,000 lekë
Invoice description1012097, lyerje per eks ATSH Gjygjet, ub 48 dt20.12.2023, fat 30 dt 19.12.2023, sit 19.12.2023, pcv md 19.12.2023, ligji 27/2018 dt 01.4.2020, shkresa 16 dt 08.02.2023, shkres pergjigje 729/1 dt 22.02.2023