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33,234 lekë

Muzeu Kombetar i Fotografise Marubi (3333)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice10510120972025
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchShkoder
Category Posta dhe sherbimi korrier 33,234
Amount33,234 lekë
Invoice description1012097 shp postare ub nr 61 dt 06.11.25,fat nr 33326 dt 18.11.25,situ dt 18.11.25,pv dt 18.11.25