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77,212 lekë

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

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice16210120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 77,212
Amount77,212 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098 - shpenz energjie, fat nr 241231030151 dt 30.12.2024, kontr nr H653927