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37,300 lekë

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

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice6821018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryALBAN KARDASHI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 37,300
Amount37,300 lekë
Invoice description2101822,MV Studio Kadare-sherb printim broshura per promovimin e muzeut urdh 6 dt 30.12.2024 ft 35 dt 30.12.2024 pv 30.12.2024 fh 30.12.2024