| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 7110120972024 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1012097 Pagese Honorare (Programi i Edukimit) ub nr 28 dt 01.11.2024,bordero nr 9/5 dt 01.11.2024,bordero banke nr 9/10 dt 01.11.2024 numri i personave 1 |