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3,401 lekë

Muzeu Kombëtar "Gjethi" (3535)ONE ALBANIA

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice11310120982023
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,401
Amount3,401 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- lik shp interneti korrik 23, fat 1166981/2023 dt 3.8.2023