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31,080 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → STILJANO

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice2810120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiarySTILJANO
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,080
Amount31,080 lekë
Invoice description1012014 Qendra e Muzeumeve u prok nr 3 dt 15.03.2018 fat nr 23 dt 22.03.2018 materiale pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A 484,763