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136,996 lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice5210120182021
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 136,996
Amount136,996 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI PRILL 2021, KOD KLIENTI 28844,28831,629077, FAT.NR.412660086, 412145443, 412659202 DT 29/27/30.04.2021