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240 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)UJESJELLESI SH.A.

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice16910120142022
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 240
Amount240 lekë
Invoice description1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.342774, dt.01.12.2022, sherbime uji nentor 2022