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8,457 lekë

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

Payment record

Executed23.12.2025
Registered16.12.2025
Invoice11921018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,457
Amount8,457 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji dhjetor 2024 ft nr241226085078 dt 25.12.2024 dit det prapambetur nr 63968