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288,660 lekë

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

Payment record

Executed27.03.2020
Registered24.03.2020
Invoice2310120182020
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 288,660
Amount288,660 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI SHKURT 2020, KOD KLIENTI 28844, 28831, 629077, NR.FAT.366114002, 366108140, 366103434 DT 29/29/28.02.2020