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60,580 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice4010120982025
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,580
Amount60,580 lekë
Invoice description1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Shp energji elekrike Mars 2025,FAT nr 250401092286 dt 31.03.2025