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120,000 lekë

Muzeu Kombëtar "Gjethi" (3535)EL ARSEN

Payment record

Executed28.05.2026
Registered22.05.2026
Invoice5010120982026
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryEL ARSEN
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz iper ndricues toke up nr 20 dt 05.05.2026 nj fit dt 07.05.2026 fat nr 9 dt 08.05.2026 fhrn 3 dt 08.05.2026