Home Treasury Transactions

340 lekë

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

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11521018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji gusht 2024 ft nr 240826078593 dt 24.08.2024 dit det i prapambetur nr 63968