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52,667 lekë

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

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice2910120162024
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 52,667
Amount52,667 lekë
Invoice description2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Konsum energjie Mars 2024 kodi i klientit DU0M07000607647 kontrata M076471 lik fat nr 4447549 dt 02.04.2024