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34,900 lekë

Muzeu Kombëtar "Gjethi" (3535)F M T SERVOMATIK

Payment record

Executed08.07.2024
Registered04.07.2024
Invoice7810120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryF M T SERVOMATIK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,900
Amount34,900 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098 - shpenz per riparimin e gjeneratorit te enrgjise elektrike, kerkese nr 112 dt 21.06.2024, urdh nr 29 dt 21.06.2024, fat nr 767 dt 28.06.2024, fh nr 6 dt 28.06.2024, pvmd nr 112/2 dt 28.06.2024