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87,796 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice6610121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 87,796
Amount87,796 lekë
Invoice description1012102 QENDRA MUZEORE / TDO 0707 / ENERGJ ELEKT NR FAT 368572608 DT 30.4.2020 KONTR A3323