Home Treasury Transactions

120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)TIM

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice9610120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryTIM
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1012097 shp sherbmepastrimi dhe gjelberimi ub nr 42 dt 04.12.2024,fat nr 490 dt 04.12.2024,situ dt 04.12.2024,pv dt 04.12.2024