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33,683 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice14310121022024
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 33,683
Amount33,683 lekë
Invoice description1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 241204041007 KONT 1048