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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)TIM

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice6010120972021
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryTIM
BranchShkoder
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1012097, KANCELARI, UB NR 23 DT 19.10.202, FT NR 94/2021 DT 06.10.2021, FH NR 08 DT 06.10.2021 SIT PERF DT 06.10.2021