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81,815 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1410121022026
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 81,815
Amount81,815 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260203039196