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95,860 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2020
Registered26.03.2020
Invoice4610121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 95,860
Amount95,860 lekë
Invoice description1012102 QENDRA MUZEORE / TDO 0707 / ENERGJ ELEKT NR FAT 365938603 KONTR A3323