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309,195 lekë

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

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice1210120182020
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 309,195
Amount309,195 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI , KOD KLIENTI 28844, 28831, 629077, FAT.NR.364941263, 364584745, 364586825 DT 25/29/31.01.2020