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79,228 lekë

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

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice2510120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 79,228
Amount79,228 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd likujd energji fat nr 430931767 dt 28.02.2022 kontr nr H653927