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20,695 lekë

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

Payment record

Executed06.09.2022
Registered25.08.2022
Invoice6410120162022
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 20,695
Amount20,695 lekë
Invoice description1012016 Qendra Muzeore Kruje konsum uji korrik 2022 lik i fat nr 36617 36621 dt 07.08.2021