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48,484 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice6710121022026
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 48,484
Amount48,484 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260601031750 KONT AL081075