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40,130 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)SHPRESA ALLAJBEU

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice2910120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category
Amount40,130 lekë
Invoice descriptionkancelari lik fatura janar 2013 nga muzeu berat 1012014