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58,000 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)Kreshnik Kurti

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice13610120142019
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryKreshnik Kurti
BranchBerat
Category Materiale per funksionimin e pajisjeve speciale 58,000
Amount58,000 lekë
Invoice description1012014 qendra e muzeumeve berat pagese urdher prokurimi 25 dt 29.09.2019 fatura 8 dt 30.09.2019 seria13579409 flete hyrja 21 dt 30.09.2019 materiale zyre