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1,600 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)ONE ALBANIA

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1610120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryONE ALBANIA
BranchBerat
Category Kompensim shpenzim telefoni per punonjes te administrates 1,600
Amount1,600 lekë
Invoice description1012014 qendra muzeore berat vkm 673 dt 02.09.2020 kontrate 23.07.2024 periudhe raportimi 01.12.2025 31.12.2025 fat 729776/2026 dt 31.01.2026 nr abon 6117154 shpenzime cel janar 2026 miklor pasku