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3,523 lekë

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

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice5310120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 3,523
Amount3,523 lekë
Invoice descriptionMuzeu 1012014, kontrate uji nr 3122001 likuidim fature date 30.04.2017