Home Treasury Transactions

119,975 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Saimir Jubani

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice2310120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySaimir Jubani
BranchShkoder
Category Te tjera transferime korrente 119,975
Amount119,975 lekë
Invoice description1012097 Punime druri per ekspozim, Edukim permes kultures, ub nr10 dt22.04.26, fat nr5/2026 dt21.04.26, fh nr02 dt21.04.26, pv dt21.04.26, ligj nr27/2018, shk nr16 dt09.02.26, shk nr2140/1 dt09.03.26