Home Treasury Transactions

149,807 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4310120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 149,807
Amount149,807 lekë
Invoice description1012014 Muzeu Berat, paguar pagat prill 2025, listepagesat bashkelidhur