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29,928 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)BEKA / BERAT

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice13210120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryBEKA / BERAT
BranchBerat
Category Shpenzime per mirembajtjen e objekteve specifike 29,928
Amount29,928 lekë
Invoice description1012014 Muzeu likujdim fat nr 269 dt 23.11.2016 mirmbajtje