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53,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)SPRINT DISTRIBUTION

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice5710120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySPRINT DISTRIBUTION
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 53,000
Amount53,000 lekë
Invoice description1012097 Materiale te tjera zyre dhe te pergjithshme, ub nr34 dt02.07.26, fat nr209/2026 dt26.06.26, pv dt26.06.26, fh nr05 dt26.06.26