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20,987 lekë

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

Payment record

Executed02.06.2025
Registered22.05.2025
Invoice4610120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 20,987
Amount20,987 lekë
Invoice description1012014 Muzeu Berat, paguar permbledhese nr.10, dt 07.05.2025, shpenzime energji prill 2025