Home Treasury Transactions

4,800 lekë

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

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice5110120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
Beneficiary"BERNET" SH.P.K.
BranchBerat
Category Sherbime te tjera 4,800
Amount4,800 lekë
Invoice description1012014 Muzeu Berat, paguar fat. nr.134, dt.29.04.2025, urdher nr.22, dt.28.12.2024,shpenzime WI-FI prill 2025.