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1,821 lekë

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

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice2421018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,821
Amount1,821 lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 368479790 dt 30.4.20 kontr A 050766