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23,939 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice66 10120162026
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 23,939
Amount23,939 lekë
Invoice description2026-Muzeumet Kruje Konsum energjie Qershor 2026 kontrat M76471 KODI KLIENTIT DU0M070006076471 LIK FAT NR 8172638 DT30.06.2026