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13,876 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2025
Registered06.08.2025
Invoice8610121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,876
Amount13,876 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250729069435 KONT A070174