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134,231 lekë

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

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice9310120182021
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 134,231
Amount134,231 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI KORRIK 2021, KOD KLIENTI 28844, 28831, 629077, FAT.NR.416714770, 416181561, 416713677 DT 31/28/31.07.2021