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63,100 lekë

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

Payment record

Executed21.06.2022
Registered17.06.2022
Invoice5510120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 63,100
Amount63,100 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd energji fat nr 434499887 dt 06.06.2022 kontr nr H653927