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67,980 lekë

Qendra Muzeore Durres (0707)ERIND LAME

Payment record

Executed17.02.2020
Registered13.02.2020
Invoice2310121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryERIND LAME
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 67,980
Amount67,980 lekë
Invoice description1012102 QENDRA MUZEORE / BL. MATER NR FAT 45558084 DT 11.2.2020