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12,750 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice11210121022026
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 12,750
Amount12,750 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260731048535 DT.30.07.2026 KONT A001048