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162,622 lekë

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

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice2810120182020
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 162,622
Amount162,622 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI , KOD KLIENTI A28844, A28831,A629077, FAT.NR.367387833, 367378130, 366955974 DT 31/31/30.03.2020