Qendra e muzeumeve(etnografik e onufri) Berat (0202) → A.E. DISTRIBUTION
| Executed | 24.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 9210120142021 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1012014 qendra muzeumeve Berat, paguar fatura nr.2195/2021, dt.20.09.2021, kolaudim kase fiskale Onufri |