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64,450 lekë

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

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice14610120142021
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 64,450
Amount64,450 lekë
Invoice description1012014 qendra muzeumeve Beratup 20 dt 07.12.2021 fat 12 dt 13.12.2021 materiale elektrike p verbal dorezim dt 13.12.2021