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1,406,645 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2410120142026
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 qendra muzeore berat urdher blerje 1 dt 06.01.2026 kontrate 92 dt 31.12.2025 fature 308 dt 28.02.2026 procesverbal per muajin shkurtpaga roje shkurt 2026