Home Treasury Transactions

98,755 lekë

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

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice1710120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchShkoder
Category Posta dhe sherbimi korrier 98,755
Amount98,755 lekë
Invoice description1012097 sherbim postar ub nr 3 dt 29.03.2024,ft nr 11169 dt 29.03.2024 situ dt 29.03.2024,pv dt 29.03.2024