Home Treasury Transactions

78,000 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)EUROFORM

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice17710120022021
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryEUROFORM
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,000
Amount78,000 lekë
Invoice description1012002 Dr. Monumenteve berat, up nr.24, dt.03.12.2021, fatura nr.108, dt.06.12.2021, pmd dt.06.12.2021, fh nr.17, dt.06.12.2021, blerje bileta elektronike hyrje ne kala