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286,480 lekë

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

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice4610120182018
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 286,480
Amount286,480 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJI PRILL 2018 KLIENTI NR.A629077,A28831,A28844,LIK FAT NR.252142877,252140972,252154306,652983860, DT.26-30.04.2018,