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340 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice2810121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1012102 QENDRA MUZEORE / TDO 0707 / ENERGJ ELEKT NR FAT 364804898 DT 31 .1.2020 KONTR A 3086