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85,780 lekë

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

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice14210120982025
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 85,780
Amount85,780 lekë
Invoice description1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz energjie, fat nr 260105017064 dt 31.12.2025