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110,000 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)Bledar Mucobega

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice15910120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryBledar Mucobega
BranchBerat
Category Shpenzime per mirembajtjen e objekteve specifike 110,000
Amount110,000 lekë
Invoice description1012014 Muzeu Berat, paguar urdher prok 18 dt 04.12.2025 fat 10 dt 16.12.2025 pvmd 16.12.2025 rinovim vitrinash