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1,354 lekë

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

Payment record

Executed12.07.2021
Registered09.07.2021
Invoice3221018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,354
Amount1,354 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft energji Maj nr 413945367 dt 31.05.21 kontrate A 050766