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184,227 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice1110120182025
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 184,227
Amount184,227 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI JANAR 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.250130235129.250201048965,250131148834 DT 27/29/29.01.2025