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81,660 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice6010121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 81,660
Amount81,660 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK SIPAS AKT RAKORDIMIT 1387 DT 12.06.2025 KONT AL0070174