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192,341 lekë

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

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice410120182025
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 192,341
Amount192,341 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI DHJETOR 2024, KOD KLIENTI 28844, 28831, 629077, FAT.NR.250102051646,241227102206,241230057649 DT 30.11.2024, 31/31.12.2024