Home Treasury Transactions

27,619 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice710120162026
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 27,619
Amount27,619 lekë
Invoice description2026-Muzeumet Kruje Konsum energjie Dhjetor 2025 kontrat M083652 nr klienti DU0M070006083652 FAT NR 260107005781 dt 31.12.2025