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95,609 lekë

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

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice7610120182020
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 95,609
Amount95,609 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI KORRIK 2020, NR.KLIENTI 28844, 28831, 629077, FAT.NR.37826006, 377635544, 377797416 DT 31/26/30.07.2020