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101,672 lekë

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

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice2110120182025
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 101,672
Amount101,672 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI SHKURT 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.250303049245, 250301015126, 250226090495 DT 26/28.02.2025