Home Treasury Transactions

17,500 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice13810120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryAGRO-ZANI
BranchBerat
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 17,500
Amount17,500 lekë
Invoice description1012014 Muzeu Berat, paguar urdher prok 11 dt 10.11.2025 fatura 1027 dt 19.11.2025 flete hyrja 12 dt 19.11.2025 pvmd 19.11.2025 dizifektant