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1,406,645 lekë

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

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice3410120142025
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 kontrata nr.96, dt.17.12.2024,ub nr.5, dt.18.12.2024, fat.nr.784, dt.31.03.2025, sherbim roje mars 2025