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841 lekë

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

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice2421018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 841
Amount841 lekë
Invoice description2101822,MV Studio Kadare-energji ft nr 240927003213 dt 23.9.2024