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18,849 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2025
Registered23.07.2025
Invoice7510121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 18,849
Amount18,849 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250702062480 KONT 1048