Home Treasury Transactions

100,000 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice11210120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 100,000
Amount100,000 lekë
Invoice descriptionMuzeu Marubi, Sherb tel inter, ub Nr.51 Dt.28.12.2023 ft.Nr 2 dt 28.12.2023 situacion dt 28.12.2023 pv perfund dt 28.12.2023