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118,800 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)GEAM SH.P.K

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice15810120142021
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryGEAM SH.P.K
BranchBerat
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description1012014 qendra muzeumeve Berat, pagese up nr.25, dt.14.12.2021, fatura nr.25/2021, dt.28.12.2021, pmd dt.28.12.2021, mbushje fikse zjarri