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100,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MARIAN KOPSHTARI

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice6010120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 100,000
Amount100,000 lekë
Invoice description1012097, mirembajtje obj specifike, ub 28 dt 07.08.2023, ft 9 dt 17.07.2023, fh 8 dt 17.07.2023,pcv md 17.07.2023