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672,000 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)EUROFORM

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice5010120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryEUROFORM
BranchBerat
Category Te tjera materiale dhe sherbime speciale 672,000
Amount672,000 lekë
Invoice description1012014 qendra muzeore berat up nr.2, dt.09.04.2026, ftesa oferte nr.40, dt.14.04.2026,njoftim fituesi 30.04.2026, fat.nr.54, dt.30.04.2026, fh nr.01, dt.30.04.2026,pvmd 30.04.2026, bileta elektronike onufri