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174,258 lekë

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

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice14710120182021
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 174,258
Amount174,258 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI NENTOR 2021, KOD KLIENTI 28844,28831,629077, FAT.NR.426813450,426535264,426815158 DT 29/26/30.11.2021