Home Treasury Transactions

17,490 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)IMAGE&COMMUNICATIONSDEVELOPEMENT

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice2410120142024
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryIMAGE&COMMUNICATIONSDEVELOPEMENT
BranchBerat
Category Sherbime te tjera 17,490
Amount17,490 lekë
Invoice description1012014 muzeu berat pagese sherbim softwer fiskalizim urdher nr.18, dt.26.02.2024, fat. nr.3219, dt.28.02.2024