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345,842 lekë

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

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice9210120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryA-BI-ESSE
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 345,842
Amount345,842 lekë
Invoice descriptionMuzeu per Abiess mirmbajyje rrjeti fat nr 475 1012014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. 11,294