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182,120 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)ZAMO SPATHARA

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice3710120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryZAMO SPATHARA
BranchBerat
Category
Amount182,120 lekë
Invoice descriptionshp pritje lik fat prill 2013 nga muzeu berat 1012014