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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)"SKY 07 CONSTRUCTION"

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice1510120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
Beneficiary"SKY 07 CONSTRUCTION"
BranchShkoder
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice description1012097, pritje e percjellje, fat 16 dt 28.03.2023, sit 28.03.2023, pcv md 28.03.2023 , ub 7 dt 20.04.2023