Home Treasury Transactions

151,200 lekë

Muzeu Kombetar i Fotografise Marubi (3333)SKY 07 CONSTRUCTION

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice8410120972025
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySKY 07 CONSTRUCTION
BranchShkoder
Category Te tjera transferime korrente 151,200
Amount151,200 lekë
Invoice description1012097 Akomodim per Hapjen e ekspozites Pazari i humbur i shkodres ub nr 47 dt 16.09.2025,fat nr 116 dt 16.09.2025,situ dt 16.09.2025,pv dt 16.09.2025