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20,200 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)MIRANDA SHKURTI

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice14510120142024
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryMIRANDA SHKURTI
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 20,200
Amount20,200 lekë
Invoice description1012014 muzeu berat pagese up nr.12, dt.07.11.2024, fat nr.03, dt.05.12.2024, pmd dt.05.12.2024,fh nr.12, dt.05.12.2024, shpenz. mirmb. hidraulike