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56,128 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice4110121022026
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 56,128
Amount56,128 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260330066630