Home Treasury Transactions

313,600 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MIMOZA OKAJ

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice7410120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMIMOZA OKAJ
BranchShkoder
Category Te tjera transferime korrente 313,600
Amount313,600 lekë
Invoice description1012097 Printime adezive ,leter muri Ekspozita Kodheli dhe kol Idromono ub nr 30 dt 24.10.24,fat nr 33 dt 04.10.24,situ dt 04.10.24,pv dt 04.10.24