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9,700 lekë

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

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice16210120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryBERNET SH.P.K.
BranchBerat
Category Sherbime te tjera 9,700
Amount9,700 lekë
Invoice description1012014 Muzeu Berat, paguar urdher blerje 01 dt 08.01.2025 kontrata 1 dt 07.1.205 fatura 392 dt 21.12.2025 wi-fi dhjetor 2025 biletaria elektronike