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22,024 lekë

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

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice2710120972021
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchShkoder
Category Posta dhe sherbimi korrier 22,024
Amount22,024 lekë
Invoice description1012097, sherbim postar, ub nr 5 dt 17.05.2021 ft nr 13/2021 dt 17.05.2021 situacion dt 17.05.2021, pcv dt 17.05.2021