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2,458 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice12210120182022
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,458
Amount2,458 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) UJE MUAJI SHTATOR 2022, NR.KLIENTI 751067, 753004, 751555, FATURA NR. 145146/2022,148131/2022, 145494/2022, DT 07.10.2022