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370,723 lekë

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

Payment record

Executed11.04.2017
Registered05.04.2017
Invoice3310120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
Beneficiary"AZIZOLLI" SHPK
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 370,723
Amount370,723 lekë
Invoice descriptionMuzeu 1012014, likujdim fat nr 87 dt 31.03.2017 seri 43915608 shpenzime per pagat e rojes kontrate nr 39 dt 09.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI 56,800