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41,500 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)ALTIN XHAMO

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice11910120142021
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALTIN XHAMO
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,500
Amount41,500 lekë
Invoice description1012014 qendra muzeumeve Berat, up nr.11, dt.20.10.2021, fatura nr.01, dt.27.10.2021, pmd 27.10.2021, fh nr.09, dt.27.10.2021, blerje materiale elektrike