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27,820 lekë

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

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice11910120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,820
Amount27,820 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd energji fat nr 441465490 dt 31.10.2022 kontr nr H653927