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1,406,645 lekë

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

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice3510120142026
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 7650 dt 31.03.2026 procesverbal per muajin mars paga roje mars 2026