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17,220 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)TACI & VASIL

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Executed21.09.2018
Registered20.09.2018
Invoice10910120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryTACI & VASIL
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,220
Amount17,220 lekë
Invoice description1012014 Qendra e Muzeumeve ,u prok nr 23 dt 11.09.2018 fat nr 270 dt 17.09.2018 shpenzime per mirmbajtje