Home Treasury Transactions

32,020 lekë

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

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice1410120162026
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 32,020
Amount32,020 lekë
Invoice description2026-Muzeumet Kruje Konsum energjie Janar 2026 kontrat nr M076471 nr klienti DU0M070006076471 lik fat nr 260129031510 dt 17.01.2026