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6,757 lekë

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

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice1421018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,757
Amount6,757 lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 365775013 dt 29.2.20 kontr A 050766