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96,300 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)ALBAN KARDASHI

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice13021018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryALBAN KARDASHI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 96,300
Amount96,300 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-blerje kend i vogel mini biletarise urdher nr 22/2025 dt 16.12.2025 ft nr58/2025 dt 16.12.2025 fh nr 13 dt 16.12.2025 pv mmd dt 16.12.2025