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6,461 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice1021018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,461
Amount6,461 lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 364456511 dt 31.1.20 kontr A 050766