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340 lekë

Muzeu Historik Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice5610120762021
InstitutionMuzeu Historik Vlore (3737) 1012076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1012076 MUZEU VLORE ENERGJI KORRIK 2021, FAT NR 416923139, DT. 31.07.2021 KONTR NR A010841

Others with the same invoice number

the invoice number repeats within an institution
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05.10.2021 Muzeu Historik Vlore (3737) AJLA - SA 70,000