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94,847 lekë

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

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice8610120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 94,847
Amount94,847 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd energji fat nr 437421101 dt 31.07.2022 kamata 2020-2022,urdh nr 28 dt 11.08.2022 kontr nr H653927