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204,824 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice8310120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 204,824
Amount204,824 lekë
Invoice description1012097 Energjielektrike permbledhese nr 39dt 20.11.2024