Home Treasury Transactions

10,000 lekë

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

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice14210120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryTACI & VASIL
BranchBerat
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionMuzeu 1012014, u prok nr 32 dt 05.11.2018 fat nr 328 dt 07.11.2018 per ambalazhimin e ikonave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2018 Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. 13,200