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5,111 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2221018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,111
Amount5,111 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji shkurt 2026 ft nr 260223072748 dt 22.02.2026