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32,400 lekë

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

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice2610120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Sherbime te printimit dhe publikimit 32,400
Amount32,400 lekë
Invoice description1012014 MUZEU 1012014, UP nr 2 dt 14.10.2016 pv dt 15.10.2016 fature nr 7 dt 17.10.2016 printime shpenzime per energjine kontr A15217 dt 29.12.2016