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1,600 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice5910120142026
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 01.04.2026 30.04.2026 fat 2517205 dt 30.04.2026 nr abon 6117154 shpenzime cel prill 2026 miklor pasku