Home Treasury Transactions

30,340 lekë

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

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice7910120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,340
Amount30,340 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- energji Maj 2024, fat nr 466701200 dt 30.05.2024, kontrate nr H653927