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180 lekë

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

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice8710121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1012102 QENDRA MUZEORE SHPENZIME UJE FATURA 2885 DT 31.05.2020 KONTRATA 1506011