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193,102 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice1410120182019
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 193,102
Amount193,102 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJI JANAR 2019 KONTRATA NR.A028844,A028831,A629077,LIK FAT NR.305803999,305790035,305789246,DT.26-31.01.2019