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86,895 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)A-BI-ESSE

Payment record

Executed22.10.2025
Registered20.10.2025
Invoice11910120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryA-BI-ESSE
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,895
Amount86,895 lekë
Invoice description1012014 Muzeu Berat, paguar up nr.09, dt.06.10.2025,fat nr.36620, dt.10.10.2025,pmd dt.10.10.2025, fh nr.09, dt.10.10.2025, bl ndricues led