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41,932 lekë

Muzeu Kombëtar "Gjethi" (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice11010120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Sherbime te tjera 41,932
Amount41,932 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd energji fat nr 440087575 dt 30.09.2022 kontr nr H653927