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2,448 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice1921018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,448
Amount2,448 lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 367041747 dt 31.03.20 kontr A 050766