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2,973 lekë

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

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice241018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,973
Amount2,973 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft Prill dt 30.04.2021 kont. A 050766