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53,614 lekë

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

Payment record

Executed29.03.2023
Registered28.03.2023
Invoice3610120982023
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,614
Amount53,614 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- likujd energji fat nr 441465490 dt 31.10.2022 kntr nr H653927