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85,276 lekë

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

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice11610120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 85,276
Amount85,276 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime energji elektrike, fat nr 240930084509 dt 30.09.2024, kontrate H653927