A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

849,339 Albanian lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice171101200142023
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryIllyrian Guard
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 849,339
Amount849,339 Albanian lekë
Invoice descriptionMuzeu Berat, paguar Shkresa nr.1, dt.01.01.2023, Kontrate nr.123, dt 22.12.2022, fatura nr.3241, dt.30.11.2023, sherbimi ruajtjes fizike te ndertesave dhe aseteve te qendres muzeore