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1,970 lekë

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

Payment record

Executed26.04.2021
Registered23.04.2021
Invoice191018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,970
Amount1,970 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft Mars dt 31.03.2021 kont. A 050766