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1,406,645 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)Illyrian Guard

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice13710120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryIllyrian Guard
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 1,406,645
Amount1,406,645 lekë
Invoice description1012014 Muzeu Berat, paguar urdher prok 4 dt 01.10.2025 kontrata 70 dt 29.09.2025 fatura 3840 dt 30.11.2025 proces verbali i sherbimiy nentor 2025 sherbimi i rojeve