Home Treasury Transactions

35,984 lekë

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

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice6110120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 35,984
Amount35,984 lekë
Invoice description2025-Qendra Muzeore Krujë Konsum energjie Qershor 2025 kontrate DU0M070006076471 DU0M070006083652 dt 26.06.2025