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88,031 lekë

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

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice410120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 88,031
Amount88,031 lekë
Invoice description2025-Qendra Muzeore Krujë Konsum energjie Dhjetor 2024 kontrate M76141 FAT NR 653898 DT10.01.2025