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2,928 lekë

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

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice2821018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,928
Amount2,928 lekë
Invoice description2101822 Shtepia Studio Kadare - lik energji prill 2022, fat 432663812 dt 25.4.2022, kontrata A050766