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114,102 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice15010120182022
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 114,102
Amount114,102 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI NENTOR 2022, KOD KLIENTI 28844, 28831, 629077, FATURA NR. 442539537, 442435305, 442437732 DT 26/29/30.11.2022