Home Treasury Transactions

5,000 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)DRITAN TEPELENA

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice8810120142019
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryDRITAN TEPELENA
BranchBerat
Category Libra dhe publikime profesionale 5,000
Amount5,000 lekë
Invoice description1012014 qendra e muzeumeve berat pagese urdher prokurimi 18 dt 15.06.2019 fatura 34 dt 17.06.2019 seria 1118786 flete hyrja 15 dt 18.06.2019 libra