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13,200 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → "BERNET" SH.P.K.

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice14210120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime telefonike 13,200
Amount13,200 lekë
Invoice description1012014 Qendra e Muzeumeveu-prok nr 6 dt 27.03.2018, fat nr 129 dt 23.11.2018biletaria elektronike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2018 Qendra e muzeumeve(etnografik e onufri) Berat (0202) TACI & VASIL 10,000