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233,611 lekë

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

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice810120182022
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 233,611
Amount233,611 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI DHJETOR 2021, KOD KLIENTI 28844,28831,629077, FAT.NR.427968551,427967243,427960391 DT 29/26/30.12.2021