Home Treasury Transactions

120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Saimir Jubani

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice10610120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySaimir Jubani
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 120,000
Amount120,000 lekë
Invoice description1012097 materjale per funksionimin e pajisjeve te zyrave ub nr 52 dt 20.12.24,ft nr 12 dt 19.12.24,fh nr 16 dt 19.12.24,pv dt 19.12.24