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372,496 lekë

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

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice3610120182018
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 372,496
Amount372,496 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJI MARS 2018 KLIENTI NR.A629077,A28831,A28844,LIK FAT NR.246896189,25102591,251027213,250723263, DT.27-31.03.2018,