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97,322 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice5710120182023
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 97,322
Amount97,322 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI MUAJI PRILL 2023, KOD KLIENTI 28844, 28831, 629077, FAT.NR. 448677185, 448889819, 449274375 DT. 30.04.2023, 18.05.2023