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39,900 lekë

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

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice1710120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchShkoder
Category Posta dhe sherbimi korrier 39,900
Amount39,900 lekë
Invoice descriptionMuzeu Kombtar ub nr 5 dt 06.03.2018 fat nr 56428698 dt 16.02.2018