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100,000 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice5610120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 100,000
Amount100,000 lekë
Invoice description1012097 Materiale per funks e pajisjeve speciale, ub nr32 dt02.07.26, fat nr10/2026 dt16.06.26, pv dt16.06.26, fh nr04 dt16.06.26