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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → TIM

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice9510120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1012097 shp per mirmbajtje pajisje te zyrave ub nr 41 dt 04.12.2024,fat nr 489 dt 04.12.2024,situ dt 04.12.2024,pv dt 04.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2024 Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA 122,705