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6,150 lekë

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

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice5510120142022
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryA.E. DISTRIBUTION
BranchBerat
Category Sherbime te tjera 6,150
Amount6,150 lekë
Invoice description1012014 Qendra Muzeore Berat, paguar fatura nr.7353, dt.27.04.2022, azhornim kase fiskale