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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MARIAN KOPSHTARI

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice5210120972021
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description1012097 furnizime dhe mater te tjera zyre ub nr 19 dt 12.08.2024, ft nr 32 dt 09.08.2024,fh nr 5 dt 09.08.2024,pv dt 09.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2021 Muzeu Kombetar i Fotografise Marubi (3333) VISUAL STAGE DESIGN 100,000