Home Treasury Transactions

28,732 lekë

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

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice3410120162022
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 28,732
Amount28,732 lekë
Invoice description1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji Prill 2022 lik i fat nr 18245 dt 08.05.2022