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155,430 lekë

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

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice510120182023
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 155,430
Amount155,430 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI, KOD KLIENTI 28844, 28831, 629077, FATURA NR. 44020802, 443505053, 444020219, DT. 28/31.12.2022