Home Treasury Transactions

41,724 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)AGRON BRAKA

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice4410120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryAGRON BRAKA
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,724
Amount41,724 lekë
Invoice descriptionMuzeu 1012014 per agron braka fat 20 dt 27.04.2015 seri 14356729