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26,840 lekë

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

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice13010120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,840
Amount26,840 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd energji fat nr 442591089 dt 30.11.2022 kontr nr H653927