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18,000 lekë

Qendra Muzeore Durres (0707)KAROLINA RASA/L01409504R

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice15910121022024
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Kancelari 18,000
Amount18,000 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES PRINTIM BANERI LIK FAT 294