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33,418 lekë

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

Payment record

Executed11.07.2025
Registered09.07.2025
Invoice7110120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryA-BI-ESSE
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,418
Amount33,418 lekë
Invoice description1012014 Muzeu Berat, paguar up nr.03, dt.10.06.2025, fat.nr.21439, dt.18.06.2025, pmd dt.18.06.2025, fh nr.05, dt.18.06.2025, bl. ndricues elektrik led