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1,807 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice14210120182024
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 1,807
Amount1,807 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, UJE MUAJI NENTOR 2024, KLIENTI NR. 751067, 753004, 751555, FATURA NR.554966/2024, 570281/2024, 560395/2024 DT 04.12.2024