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3,401 lekë

Muzeu Kombëtar "Gjethi" (3535)ONE ALBANIA

Payment record

Executed07.08.2023
Registered03.08.2023
Invoice9810120982023
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 qershor 23, fat 1011415/2023 dt 3.7.2023