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26,492 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice4310120162026
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 26,492
Amount26,492 lekë
Invoice description2026-Muzeumet Kruje Konsum energjie Prill 2026 kontrat M076471 Kodi i klientit DU0M070006076471 LIK FAT NR 547433 dt 30.04.2026