Home Treasury Transactions

5,538 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice18921018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,538
Amount5,538 lekë
Invoice description2101822,MV Studio Kadare-energji ft nr 461715445 dt 25.02.2024