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45,460 lekë

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

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice6610120982021
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,460
Amount45,460 lekë
Invoice description1012098,MKP,lik energji fat nr 415522248 dt 30.06.2021 kontr nr H653927