Home Treasury Transactions

48,484 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice4510120982026
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,484
Amount48,484 lekë
Invoice description1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz energjie fat nr 260330107404 dt 30.04.2026