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92,332 lekë

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

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice6810120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 92,332
Amount92,332 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd energji fat nr 436161984 dt 30.06.2022 kontr nr H653927