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25,370 lekë

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

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice5110120182015
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 25,370
Amount25,370 lekë
Invoice description1012018 MUZEU MESJETAR ENERGJI PRILL NR KLIENTI KR0A060018028844.KR0A060031028830.KR0A060430028831 FAT DAT 27.04.2015