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56,800 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → DASHNOR KULLOLLI

Payment record

Executed22.11.2017
Registered20.11.2017
Invoice3310120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryDASHNOR KULLOLLI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 56,800
Amount56,800 lekë
Invoice descriptionMuzeu 1012014, up nr 37 dt 05.11.2017 p verbal dt 10.11.2017 fat nr 7 dt 15.11.2017 materiale restaurimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK 370,723