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150,608 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MIMOZA OKAJ

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice6310120972022
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMIMOZA OKAJ
BranchShkoder
Category Te tjera transferime korrente 150,608
Amount150,608 lekë
Invoice description1012097, printim baner ,ekspozita "Jutta Benzeber ",ub 20 dt 28.09.2022, fat 39/2022 dt 28.09.2022, sit 28.09.2022,pcv md 28.09.2022,shkr per kerkese projekte 4 dt 10.01.2022, kthim pergjigje 630/1 dt 10.02.2022, ligji 27/1028 dt 01.04.2020