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20,477 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice11610120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 20,477
Amount20,477 lekë
Invoice description1012014 Muzeu Berat, paguar permbledhese fat.nr.25, dt.09.10.2025, shpenzime energji shtator 2025.