Home Treasury Transactions

784 lekë

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

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice4710120142022
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryA.E. DISTRIBUTION
BranchBerat
Category Sherbime te tjera 784
Amount784 lekë
Invoice description1012014 Qendra Muzeore Berat, paguar up nr.4, dt.31.03.2022, pmd dt.04.04.2022, fatura 6116, dt.04.04.2022, kabull per kase fiskale