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53,222 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice5610121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 53,222
Amount53,222 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250526076961 KONT A081075