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20,210 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice5710121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 20,210
Amount20,210 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250603018805 KONT A 001048