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25,000 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)DeBORA`S Clean

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice5821018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryDeBORA`S Clean
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 25,000
Amount25,000 lekë
Invoice description2101822,MV Studio Kadare-larje pastrim moketi kerk 13.11.2024 ft 46 dt 18.11.2024 urdh lik 21.11.2024 pv 18.11.2024