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72,659 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice14210121022024
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 72,659
Amount72,659 lekë
Invoice description1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 241126314109 KONT AL081075