Home Treasury Transactions

20,400 lekë

Qendra Muzeore Durres (0707)BESNIKU

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice9610121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryBESNIKU
BranchDurres
Category Te tjera materiale dhe sherbime speciale 20,400
Amount20,400 lekë
Invoice description1012102 QENDRA MUZEORE / TDO 0707 / BL. HERBICIDE NR FAT 86355888 DT 22.6.2020