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5,185 lekë

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

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice1821018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,185
Amount5,185 lekë
Invoice description2101822 Shtepia Studio Kadare - lik energji shkurt 2022, fat 430952100 dt 24.2.2022, kontrata A050766