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25,300 lekë

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

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice9210120982023
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,300
Amount25,300 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- likujd energji maj 23, kontrata H653927, sipas fatures 450551023 dt 31.5.23