Home Treasury Transactions

172,633 lekë

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

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice9210120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 172,633
Amount172,633 lekë
Invoice description1012097, energji elektrike , kontrate a-144823 , ar 20.11.2023