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21,000 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → Loreta Seitaj

Payment record

Executed18.11.2020
Registered13.11.2020
Invoice12610120142020
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryLoreta Seitaj
BranchBerat
Category Sherbime te printimit dhe publikimit 21,000
Amount21,000 lekë
Invoice description1012014 qendra e muzeumeve berat up nr.27, dt.24.10.2020, fatura nr.378, dt.12.11.2020, seria 84683622, pmd 12.11.2020, fh nr.19, dt.12.11.2020, vidio virtuale edukimi,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. 8,945