Home Treasury Transactions

114,653 lekë

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

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice11210120182024
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 114,653
Amount114,653 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI MUAJI SHTATOR 2024, KOD KLIENTI NR. 28844, 28831, 629077 FATURA NR. 241001096578, 240926175306, 241001038176 DT 30.09.2024