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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Saimir Jubani

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice4510120972020
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySaimir Jubani
BranchShkoder
Category Te tjera transferime korrente 120,000
Amount120,000 lekë
Invoice descriptionMuzeu Kombetar Foto Marubi blerje korniza druri eksp Dede Jakova ub nr 17 dt 21.07.2020,fat nr 68310318 dt 21.07.2020,fh nr 9 dt 21.07.2020 ligji 27/2018 dt 01.4.2020