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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MARIAN KOPSHTARI

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice8510120972019
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1012097 MKFM, Blerje mat per mir obj ndert,UB nr34 dt02.12.19,fat nr42 ser56719443 dt15.11.19,FH nr16 dt15.11.19,Email MFE (DPTH) dt.13.01.2020