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111,594 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice7710120182025
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 111,594
Amount111,594 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI KORRIK 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.9157208/2025, 10166404/2025, 9522356/2025 DT 29/31.07.2025, 09.08.2025