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32,450 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → ANDON SINJARI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice2810120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryANDON SINJARI
BranchBerat
Category —
Amount32,450 lekë
Invoice descriptionmateriale pastrimi lik fatura 5 dt 18.01.2012 nga muzeu berat 1012014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Qendra e muzeumeve(etnografik e onufri) Berat (0202) NATASHA DERVISHI 13,650