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191,814 lekë

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

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1510120182022
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 191,814
Amount191,814 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI JANAR 2022, KOD KLIENTI 28844,28831,629077, FAT.NR.429653783,429657781,429656329 DT 28/31/31.01.2022