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8,960 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice7210120142023
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryA.E. DISTRIBUTION
BranchBerat
Category Sherbime te tjera 8,960
Amount8,960 lekë
Invoice descriptionMuzeu Berat, fatura nr.7103, dt.27.05.2023, kase fiskale