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44,100 lekë

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

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice6310120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchShkoder
Category Posta dhe sherbimi korrier 44,100
Amount44,100 lekë
Invoice descriptionMuzeu kombetar fotografise sherbim postar ub nr 25 dt 06.03.2018,fat nr 64303885 dt 23.07.2018