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41,428 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice14510120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,428
Amount41,428 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- shpenz energjie nentor 2024, fat nr 241205000492 dt 30.11.2024, kontr nr H653927