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80,740 lekë

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

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice2910120982025
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 80,740
Amount80,740 lekë
Invoice description1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Shp elektricitet,FAT nr 250228108137 dt 28.02.2025,Kontrata nr H 653927