Home Treasury Transactions

23,919 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice2110120162022
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 23,919
Amount23,919 lekë
Invoice description1012016- Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji shkurt 2022 lik i fat nr 1233643;1233647 dt 08.03.2022