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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Saimir Jubani

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice4010120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySaimir Jubani
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1012097 Muzeu Fotografise Marubi Shkoder,mirembajtje paisje, urdher brend 13 dt 15.05.2018, fat 37721485 dt 15.05.2018, sit 1 dt 15.05.2018, pv dorezimi 15.05.2018