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240,000 lekë

Qendra Muzeore Durres (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice5110121022025
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 240,000
Amount240,000 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES / BL BILETA AMFITEATI LIK FAT 129