Home Treasury Transactions

120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)TIM

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice1810120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryTIM
BranchShkoder
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1012097, kancelari, ub 9 dt 24.04.2023, fat 133 dt 14.04.2023, fh 3 dt 14.04.2023, pcv md 14.04.2023