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3,400 lekë

Muzeu Kombëtar "Gjethi" (3535) → ONE ALBANIA

Payment record

Executed27.09.2024
Registered25.09.2024
Invoice9610120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,400
Amount3,400 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime interneti gusht 2024,fat 821150/2024 date 05.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2024 Muzeu Kombëtar "Gjethi" (3535) UJËSJELLËS KANALIZIME TIRANË 5,544