Home Treasury Transactions

49,290 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered31.12.2025
Invoice17210121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 49,290
Amount49,290 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 251231012739 KONT AL0070174