Home Treasury Transactions

1,020 lekë

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

Payment record

Executed18.08.2017
Registered17.08.2017
Invoice7110120182017
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJI KORRIK 2017 KLIENTI NR.A28830,A28844,A28831,LIK FAT NR.241038269,241122461,241075325,DT 25-27.07.2017