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4,224 lekë

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

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice15310120182023
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 4,224
Amount4,224 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, PAGESE ENERGJI PRAPAMBETUR MARS 2020, QERSHOR 2019 BASHKE ME KAMAT VONESEN, AKT RAKORDIMI ME FSHU DT.15.12.2023,KOD KLIENTI 28844,28831, FATURA NR.295408182,366369929 DT.14.05.2019,05.03.2020