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119,400 lekë

Muzeu Kombëtar "Gjethi" (3535)Electrical Inspection Services Albania

Payment record

Executed06.03.2023
Registered02.03.2023
Invoice2610120982023
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryElectrical Inspection Services Albania
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 119,400
Amount119,400 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- likujd sherbim per ashensorin fat nr 5/2023 dt 31.01.2023 kerkese dt 04.01.2023urdh prok dt 04.01.2023 kontr dt 31.01.2023 pv d dt 31.01.2023