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340 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice12310121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1012102 QENDRA MUZEORE ENERGJI KONTRATE A640221 DT 31.07.2020 / TDO 0707