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339,842 lekë

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

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice2710120182018
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 339,842
Amount339,842 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJI SHKURT 2018 KLIENTI NR.A629077,A28831,A28844,LIK FAT NR.249732221,248238634,249945645,249818880,651823382, DT.31.01.2018,DHE 26-28.02.2018