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101,908 lekë

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

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice1410120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 101,908
Amount101,908 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,lik energji ft nr 429707583 dt 31.01.2022