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75,196 lekë

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

Payment record

Executed22.04.2022
Registered19.04.2022
Invoice3510120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 75,196
Amount75,196 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd energji fat nr 432081104 dt 31.03.2022 kontr nr H653927