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33,068 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)"AZIZOLLI" SHPK

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice2610120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
Beneficiary"AZIZOLLI" SHPK
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 33,068
Amount33,068 lekë
Invoice descriptionMuzeu 1012014 pagat mars roje 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. 12,197