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100 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice9010121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 100
Amount100 lekë
Invoice description1012102 QENDRA MUZEORE / TDO 0707 / ENERGJ ELEKT NR FAT 375666758 DT 30.5.2020 KONTR A 1048