Home Treasury Transactions

9,900 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice55101210142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryBERNET SH.P.K.
BranchBerat
Category Sherbime te tjera 9,900
Amount9,900 lekë
Invoice description1012014 qendra muzeore berat urdher blerje 2 dt 19.01.2026 kontrate 1 dt 01.01.2026 fature 119 dt 30.04.2026 wifi prill 2026 biletaria elektronike