Home Treasury Transactions

6,800 lekë

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

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice6210120142024
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 pagese fatura nr.5955/2024, dt.20.05.2024, urdher nr.14, dt.20.05.2024, azhornim kase fiskale Onufri