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126,868 lekë

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

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice8010120182019
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 126,868
Amount126,868 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJI GUSHT 2019 KONTRATA NR.A028844,A028831,A629077,LIK FAT NR.299072873,299074041,299078875,DT.31.08.2019