Home Treasury Transactions

21,000 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)AGRO-ZANI

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice13810120142024
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryAGRO-ZANI
BranchBerat
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 21,000
Amount21,000 lekë
Invoice description1012014 muzeu berat pagese up nr.9, dt.24.10.2024, fat nr.173, dt.13.11.2024, pmd dt.13.11.2024, fh nr.9, dt.13.11.2024, bl.dizinfektante