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42,940 lekë

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

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice4910120982023
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,940
Amount42,940 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- likujd energji mars 23, kontrata H653927, sipas fatures 447960248 dt 31.3.23