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59,319 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice5110120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Elektricitet 59,319
Amount59,319 lekë
Invoice description2025-Qendra Muzeore Krujë Konsum uji Maj 2025 nr i kontrates 000844-1 fat nr 145170 nr i kontrates 000848-1 fat nr 145179 dt 03.06.2025