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33,683 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice15310121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 33,683
Amount33,683 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251203025301 KONT 1048