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16,043 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice9710121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 16,043
Amount16,043 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 250830056802 KONT AL0070174