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25,300 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice8510120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 25,300
Amount25,300 lekë
Invoice description2025-Qendra Muzeore Kruje Konsum energjie Shtator 2025 kontrate DU0M070006076471 Kontrate M076471 fature nr 25092885621 dt 26.09.2025