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145,492 lekë

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

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice13110120182021
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 145,492
Amount145,492 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI TETOR 2021, KOD KLIENTI 28844,28831,629077, FAT.NR.425587654,424753373,425595811 DT 31/27/31.10.2021