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89,948 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice10110120182026
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 89,948
Amount89,948 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI KORRIK 2026, KOD KLIENTI 28844, 28831, 629077, FAT.NR.9619607/2026, NR.10034757/2026, NR.10532575/2026 DT 29.07.2026, 03/10.08.2026