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70,500 lekë

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

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice1921018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryALBAN KARDASHI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 70,500
Amount70,500 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-blerje mar ndihmese per ekspozite urdh 2 dt 25.03.2025 ft 11 dt 19.03.2025 pv 19.03.2025 fh 1 dt 19.03.2025