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120,000 lekë

Qendra Muzeore Durres (0707)VALENTINA FRASHERI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16710121022024
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryVALENTINA FRASHERI
BranchDurres
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES SHERBIM INTERNET LIK FAT 407