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142,848 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice9510120182022
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 142,848
Amount142,848 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI KORRIK 2022, KOD KLIENTI 28844,28831,629077, FAT.NR.437234958,4371938986,437343875 DT 27/30/31.07.2022