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11,150 lekë

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

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice7610120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 11,150
Amount11,150 lekë
Invoice descriptionMuzeu per allajbeu fat nr 42 seri 002107 1012014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A 447,099