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147,377 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice14910120182023
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 147,377
Amount147,377 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI, KOD KLIENTI 28844, 28831, 629077, FATURA NR. 458669852, 458064470, 457535655 DT 26/30.11.2023