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21,400 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → POLIKRON NDONI

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice2610120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Sherbime te printimit dhe publikimit 21,400
Amount21,400 lekë
Invoice descriptionMuzeu 1012014 likujdim fature nr.43.dt.26.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. 10,767