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115,263 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice9610120162024
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 115,263
Amount115,263 lekë
Invoice description2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Konsum energjie per muajin Nentor 2024 kontr nr M076471 Kodi i klientit DU0M070006076471 FAT NR 241127046594 dt 27.11.2024