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119,880 lekë

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

Payment record

Executed03.08.2017
Registered01.08.2017
Invoice8110120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 119,880
Amount119,880 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,SJHERBIM TELEFONIK U PROK NR. 14 DT. 30.03.2017 FAT. 46873053 DT. 12.07.2017