Home Treasury Transactions

107,610 lekë

Qendra Muzeore Durres (0707)MAGIC ELEKTRIC

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1810121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryMAGIC ELEKTRIC
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 107,610
Amount107,610 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES / BL MATERIALE ELEKTRIKE LIK FAT 56