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96,000 lekë

Qendra Muzeore Durres (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice14310121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 96,000
Amount96,000 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES BL BILETA AMFITEATRI LIK FAT 353