Home Treasury Transactions

116,640 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)FILARA

Payment record

Executed28.12.2021
Registered23.12.2021
Invoice6221018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFILARA
BranchTirane
Category Libra dhe publikime profesionale 116,640
Amount116,640 lekë
Invoice description2101822,Shtepia Studio Kadare, lik Blerje Broshura , urdher 3 dt 20.12.2021,kerk. nr.1 dt 02.11.2021 pv. 01.12.2021, fat 137/2021 dt 01.12.2021, fh. 1 dt 01.12.2021