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66,628 lekë

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

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice9510120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,628
Amount66,628 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- energji korrik 2024, fat nr 240730013438 dt 30.07.2024, kontrate nr H653927

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2024 Muzeu Kombëtar "Gjethi" (3535) BANKA CREDINS 17,000