Home Treasury Transactions

681,716 lekë

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

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice7110120182018
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 681,716
Amount681,716 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJI KORRIK 2018 KLIENTI NR.A629077,A28831,A28844,LIK FAT NR.650491272,240843531,287384517,287553322,287427333, DT.26-31.07.2018