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50,500 lekë

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

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice9410120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,500
Amount50,500 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd energji fat nr 438773479 dt 31.08.2022 kontr nr H653937