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333,338 lekë

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

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice3010120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
Beneficiary"AZIZOLLI" SHPK
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 333,338
Amount333,338 lekë
Invoice description1012014 Qendra e Muzeumeve , kontr nr 174 dt 31.12.2017 sherbimi ruajtjes muzeumeve fat nr 60 dt 30.03.2018