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83,241 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice3910120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 83,241
Amount83,241 lekë
Invoice description2025-Qendra Muzeore Krujë Konsum uji Prill 2025 nr i kontrates 000844-1 fat nr 11667nr i kontrates 000848-1 fat nr 11662 dt 06.05.2025