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18,479 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice15210121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 18,479
Amount18,479 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251128023061 KONT AL0070174