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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)TIM

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice4310120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryTIM
BranchShkoder
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1012097 kancelari ub nr 12 dt 18.07.2024,fat nr 265 16.07.2024,fh nr 2 dt 16.07.2024,pv dt 16.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2024 Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA 1,054,253