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2,880 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)A.E. DISTRIBUTION

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice11610120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryA.E. DISTRIBUTION
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,880
Amount2,880 lekë
Invoice description1012014 Qendra e Muzeumeve shpenzime per kolaudime kase fiskale , fat nr 284 dt 20.09.2018