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40,300 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)Lorenc Zani

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice5010120142023
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryLorenc Zani
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 40,300
Amount40,300 lekë
Invoice descriptionMuzeu Berat, paguar up nr.3, dt.28.03.2023, fatura nr.32/2023, dt.11.04.2023, pmd dt.11.04.2023, fh nr.2, dt.11.04.2023, materiale fuksionimit pajisje zyre