Home Treasury Transactions

106,676 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice6710120182025
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 106,676
Amount106,676 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI QERSHOR 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.250630144223, 250626049686, 250703013728 DT 30/26/30.06.2025