Home Treasury Transactions

105,402 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice8710120182025
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 105,402
Amount105,402 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI GUSHT 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.10487031/2025, 11648157/2025, 10907598/2025 DT 28.08.2025, 02/09.09.2025