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12,902 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice5610121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,902
Amount12,902 lekë
Invoice description1012102 QENDRA MUZEORE ENERGJI MARS PER KONTR. A001048