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47,980 lekë

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

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice5210120982025
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,980
Amount47,980 lekë
Invoice description1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Shp elektricitet,FAT nr 250430027807 dt 30.04.2025,Kontrata nr H 653927