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2,340 lekë

Qendra Muzeore Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice1310121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,340
Amount2,340 lekë
Invoice description1012102 QENDRA MUZEORE SHPENZIME UJE KONTRATA 1506011 FATURA 2860 DT 31.12.2019