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35,305 lekë

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

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice6610120982023
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,305
Amount35,305 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- likujd energji prill 23 & kam mars 23, kontrata H653927, sipas fatures 449261331 dt 30.4.23