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100 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice12210121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 100
Amount100 lekë
Invoice description1012102 QENDRA MUZEORE ENERGJI KONTRATE A001048 DT 30.07.2020 / TDO 0707