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361,972 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice11110121022026
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 361,972
Amount361,972 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260803027042 DT.31.07.2026 KONT A003323