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42,940 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice12710120982025
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,940
Amount42,940 lekë
Invoice description1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz energjie, fat nr 14337099 dt 10.11.2025 kontr nr H653927