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6,800 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice4910120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryA.E. DISTRIBUTION
BranchBerat
Category Sherbime te tjera 6,800
Amount6,800 lekë
Invoice description1012014 Muzeu Berat, paguar fat. nr.5223, dt.18.05.2026, urdher nr.10, dt.15.05.2026, shpenzime rinovim kase fiskale Onufri 2026