Home Treasury Transactions

109,992 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)STEVLA

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice14010120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiarySTEVLA
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,992
Amount109,992 lekë
Invoice descriptionQendra e Muzeumeve Berat 1012014,u prok nr 31 dt 03.11.2018, fat nr 119 dt 21.11.2018 flete palosje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A 473,968