Home Treasury Transactions

83,764 lekë

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

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice1710120982025
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 83,764
Amount83,764 lekë
Invoice description1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz energjie, fat nr 250204029915 dt 31.01.2025, kont rnr H653927