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1,609 lekë

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

Payment record

Executed16.04.2026
Registered10.04.2026
Invoice3910120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryONE ALBANIA
BranchBerat
Category Kompensim shpenzim telefoni per punonjes te administrates 1,609
Amount1,609 lekë
Invoice description1012014 qendra muzeore berat vkm 673 dt 02.09.2020 kontrate 23.07.2024 periudhe raportimi 01.03.2026 31.03.2026 fat 1822307/2026 dt 31.03.2026 nr abon 6117154 shpenzime cel mars 2026 miklor pasku