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499,200 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice5810120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryEUROFORM
BranchBerat
Category Te tjera materiale dhe sherbime speciale 499,200
Amount499,200 lekë
Invoice description1012014 Muzeu Berat, paguar up jnr.01, dt.03.04.2025, ftesa oferty nr.35, dt.12.05.2025, njoftim fituesi 14.05.2025, fat.nr.74, dt.26.05.2025, fh nr.01, dt.26.05.2025, bileta elektronike