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70,192 lekë

Qendra Muzeore Durres (0707)"SAFE"

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice16110121022020
InstitutionQendra Muzeore Durres (0707) 1012102
Beneficiary"SAFE"
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 70,192
Amount70,192 lekë
Invoice descriptionSHERBIM ROJE FAT NR 93694411 DT 09.10.2020 KONT NR 1088 DT 10.10.2019 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707