Home Treasury Transactions

120,000 lekë

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

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice1610120972021
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, Muzeu Kombetar Fotografise Marubi, PRITJE PERCJELLJE, ub nr 02 dt 01.04.2021, ft nr 07 dt 01.04.2021 sit dt 01.04.2021 pcv dt 01.04.2021