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234,964 lekë

Muzeu Kombetar i Fotografise Marubi (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice6010120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 234,964
Amount234,964 lekë
Invoice description1012097 shp energji elektrike fat nr 11962184 dt 09.09.2024 kon nr A 144823