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12,922 lekë

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

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11821018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,922
Amount12,922 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji jmaj 2023 ft nr 450035566 dt 27.05.2023 dit det prapambetur nr 63968