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29,270 lekë

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

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice8010120162023
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 29,270
Amount29,270 lekë
Invoice description2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Konsum uji korrik 2023 lik fat nr 855558 dt 08.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2023 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ARGETA-LMG 95,000