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2,340 lekë

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

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice710121022019
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,340
Amount2,340 lekë
Invoice description1012102 QENDRA MUZEORE 0707 UJE KONTRATA 1506011 FAT 2859 DT 30.11.2019