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36,838 lekë

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

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice12810120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,838
Amount36,838 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- shpenz energjie tetor 2024, fat nr 241030077244 dt 29.10.2024, kontr nr H653927