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1,406,645 lekë

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

Payment record

Executed07.08.2025
Registered05.08.2025
Invoice8410120142025
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 Kontrat nr.46, dt.30.06.2025, ub nr.03, dt.01.07.2025, fat nr.2250, dt.31.07.2025, shpenzime roje korrik 2025