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7,476 lekë

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

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11121018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,476
Amount7,476 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji janar 2025 ft nr 250128009382 dt 25.01.2025 dit det prapambetur nr 63968