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66,880 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered31.12.2025
Invoice17110121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 66,880
Amount66,880 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251227001015 KONT AL 081075