Home Treasury Transactions

18,500 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)NATASHA DERVISHI

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice4010120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryNATASHA DERVISHI
BranchBerat
Category
Amount18,500 lekë
Invoice descriptionkancelari lik fatura shkurt 2013 nga muzeu berat 1012014