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27,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2024
Registered03.01.2024
Invoice10810120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 27,000
Amount27,000 lekë
Invoice description1012097, shpenzime honorare, ub 49 dt 27.12.2023, bordero 11/8 dst 27.12.2023, bordero banke 11/9 dt 27.12.2023 per 2 persona