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89,760 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice15810120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryGEAM SH.P.K
BranchBerat
Category Te tjera materiale dhe sherbime speciale 89,760
Amount89,760 lekë
Invoice description1012014 Muzeu Berat, paguar urdher prok 20 dt 15.12.2025 fatura 23. dt 23.12.2025 pvmd 23.12.2025 rimbushje fikse zjarri