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9,600 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2910120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice description1012014 Muzeu Berat, paguar Kontrat e rinovuar nr.01, dt.07.01.2025, fat nr.47, dt.26.02.2025, biletari elektronike shkurt 2025