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126,444 lekë

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

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice8110120182018
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 126,444
Amount126,444 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE ENERGJI GUSHT 2018 KLIENTI NR.A629077,A28831,A28844,LIK FAT NR.288391009,288554078,288512130, DT.28-31.08.2018