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28,223 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice15610120142024
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 28,223
Amount28,223 lekë
Invoice description1012014 muzeu berat pagese fat.nr.16422925, dt.31.12.2024,kontrata A015217, shpenzime energji dhjetor 2024