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58,346 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice15110121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 58,346
Amount58,346 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251125053978 KONT AL081075