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75,000 lekë

Qendra Muzeore Durres (0707)Blerina Ngjela

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice16310121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryBlerina Ngjela
BranchDurres
Category Sherbime te tjera 75,000
Amount75,000 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES SHERBIM DHE RIPARIM KOMPJUTERASH LIK FAT 62