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316,800 lekë

Qendra Muzeore Durres (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice10710121022026
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
Branch
Category Shpenzime per prodhim dokumentacioni specifik 316,800
Amount316,800 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES BL BILETA MUZEU URDH 39 DT 15.5.2026 LIK FAT 237 DT 3.8.2026