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4,000 Albanian lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → ARDIAN GJISHTI

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice16210120142023
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryARDIAN GJISHTI
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,000
Amount4,000 Albanian lekë
Invoice description1012014 Muzeu berat paguar up nr.21, dt.12.10.2023, fatura nr.4, dt.24.10.2023, pmd dt.24.10.2023, mirembajtje pajisje zyre