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110,560 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice10910121022026
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 110,560
Amount110,560 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260728059860 DT.24.07.2026 KONT A070174