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78,698 lekë

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

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice4421018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryALBAN KARDASHI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 78,698
Amount78,698 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-tabela pershkruese urdh 8 dt 2.7.2025 ft 30 dt 2.7.2025 fh 6 dt 2.7.2025