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1,629,537 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice6410120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryIllyrian Guard
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 1,629,537
Amount1,629,537 lekë
Invoice description1012014 qendra muzeore berat urdher blerje 1 dt 06.01.2026 kontrate 92 dt 31.12.2025 fature 8183 dt 31.05.2026 procesverbal per muajin maj 2026 paga roje maj 2026