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100,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)VISUAL STAGE DESIGN

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice5210120972021
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryVISUAL STAGE DESIGN
BranchShkoder
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice description1012097, videomapping prog edukimi, ub nr 17 dt 20.09.2021 ft nr 9/2021 dt 20.09.2021 pcv dt 20.09.2021, sit dt 20.09.2021 ligji nr 27/2018 dt 01.04.2020, shkrese nr 37 dt 12.03.2020,shkrese 1449/1 dt 30.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2024 Muzeu Kombetar i Fotografise Marubi (3333) MARIAN KOPSHTARI 120,000