Home Treasury Transactions

85,728 lekë

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

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice6410120182020
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 85,728
Amount85,728 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI QERSHOR 2020, NR.KLIENTI 28844, 28831, 629077, FAT.NR.377047471, 376646863, 377048921 DT 30/25/29.06.2020