Home› Treasury Transactions

3,235 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice1721018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,235
Amount3,235 lekë
Invoice description2101822,MV Studio Kadare-energji ft nr 460463422 dt 26.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) RAIFFEISEN BANK SH.A 135,993
07.05.2024 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) RAIFFEISEN BANK SH.A 135,993