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12,000 lekë

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

Payment record

Executed12.06.2020
Registered08.06.2020
Invoice6410120142020
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryLoreta Seitaj
BranchBerat
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice description1012014 qendra e muzeumeve berat pagese urdher prokurimi 10 dt 18.05.2020 fatura 285 dt 27.05.2020 seria 84683613 sherbim per covit 19