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672,000 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice6810120142023
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryEUROFORM
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 672,000
Amount672,000 lekë
Invoice description1012014 muzeu berat pagese urdher prokurimi 2 dt 20.03.2023 ftesa per oferte 18.04.2023 fat 79 dt 15.05.2023 flete hyrja 8 dt 15.05.2023 pvmd 15.05.2023 biletari eletronike