Home Treasury Transactions

19,900 lekë

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

Payment record

Executed20.12.2017
Registered15.12.2017
Invoice15810120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALTIN XHAMO
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,900
Amount19,900 lekë
Invoice descriptionMUZEU 1012014, up nr 39 dt 01.12.2017 p verbal dt 07.12.2017 fat nr 253 dt 10.12.2017 materiale elektrike