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24,880 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice8410120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 24,880
Amount24,880 lekë
Invoice description2025-Qendra Muzeore Krujë Konsum energjie Muzeu etnografik kontrate DU0M070006083652 M083652 fature nr 251006005472 dt 30.09.2025