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100,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)SHKODRA INTEL.TV

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice10310120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 100,000
Amount100,000 lekë
Invoice description1012097 sherbime telefoni dhe interneti ub nr 49 dt 20.12.2024,fat nr 11 dt 12.12.2024,situ dt 12.12.24,pv dt 12.12.24