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250,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → Saimir Jubani

Payment record

Executed13.04.2023
Registered11.04.2023
Invoice1110120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySaimir Jubani
BranchShkoder
Category Te tjera transferime korrente 250,000
Amount250,000 lekë
Invoice description1012097, korniza druri per eks Safet e Gjylzade Dokle, ub 3 dt 28.03.2023, fat 2 dt 28.03.2023, sit 28.03.2023, pcv md 28.03.2023, ligji 27/2018 dt 01.4.2020, shkresa 16 dt 08.02.2023, shkres pergjigje 729/1 dt 22.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2023 Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA 705,165