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88,139 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice12410120182023
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 88,139
Amount88,139 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI, KOD KLIENTI 28844, 28831, 629077, FATURA NR. 455092361, 455352749, 456061856 DT 27/30.09.2023