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23,098 lekë

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

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice12610120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 23,098
Amount23,098 lekë
Invoice description1012014 Muzeu Berat, paguar permbledhese nr 26, dt.04.11.2025, shpenzime energji elektrike tetor 2025