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28,509 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice13610121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 28,509
Amount28,509 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251102007273 KONT 1048