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99,500 lekë

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

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice13410120142022
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 99,500
Amount99,500 lekë
Invoice description1012014 Qendra Muzeore Berat, paguar up nr.15, dt.13.09.2022, fatura nr.36, dt.27.09.2022, pmd dt.27.09.2022, fh nr.11, dt.27.09.2022, blerje materiale elektrike