Home Treasury Transactions

23,402 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice5410120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 23,402
Amount23,402 lekë
Invoice description2025-Qendra Muzeore Krujë Konsum energjie Maj 2025 kodi i klientit DU0M070006076471 fat nr 6723166 dt 30.05.2025