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70,660 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice2210120982026
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,660
Amount70,660 lekë
Invoice description1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz energjie fat nr 3103851 dt 04.03.2026 kontr nr H653927