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68,644 lekë

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

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice8410120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 68,644
Amount68,644 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- energji qershor 2024, fat nr 240701078160 dt 30.06.2024, kontrate nr H653927