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9,427 lekë

Qendra Muzeore Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed31.12.2019
Registered27.12.2019
Invoice1110121022019
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 9,427
Amount9,427 lekë
Invoice description1012102 QENDRA MUZEORE 0707 TAKSE MJETI FATURA 1900605403,1900605420 DT 27.12.2019