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24,000 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)VIOLETA SHYTI

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice8410120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryVIOLETA SHYTI
BranchBerat
Category
Amount24,000 lekë
Invoice descriptionmirrembajtje elektrike likujdim fatura 31 date 28.09.2012 nga qendra e muzeumeve berat 1012014