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5,544 lekë

Muzeu Kombëtar "Gjethi" (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice9610120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 5,544
Amount5,544 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime uji korrik 2024,fat 161898/2024 date 04.08.2024, kod 410894-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2024 Muzeu Kombëtar "Gjethi" (3535) ONE ALBANIA 3,400