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114,675 lekë

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

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice4210120182020
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 114,675
Amount114,675 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI PRILL 2020, KOD KLIENTI A28844, A28831, A629077, FAT.NR.368184394, 367721292, 368389714 DT 29/25/29.04.2020