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60,000 lekë

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

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice17710120142022
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryGEAM SH.P.K
BranchBerat
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description1012014 Qendra Muzeore Berat, paguar up nr.30, dt.16.12.2022, fatura nr.60/2022, dt.20.12.2022, pmd dt.20.12.2022, mbushje fix zjarri