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117,323 lekë

Qendra Muzeore Durres (0707)MAGIC ELEKTRIC

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice4110121022024
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryMAGIC ELEKTRIC
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,323
Amount117,323 lekë
Invoice description1012102 / QENDRA MUZEORE / BL MAT ELEKTRIKE LIK FAT 91