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33,650 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice7210120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchShkoder
Category Posta dhe sherbimi korrier 33,650
Amount33,650 lekë
Invoice descriptionMuzeu kombetar fotografise sherbim postar ub nr nr 29 dt 20.09.2018 ft 4028 dt 20.09.2018 ns 64303428