Home Treasury Transactions

37,512 lekë

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

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice1310120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 37,512
Amount37,512 lekë
Invoice description1012014 Muzeu Berat, paguar permbledhese fat.nr.03, dt.01.02.2025, shpenzime energji janar 2025.