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2,688 lekë

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

Payment record

Executed28.07.2021
Registered26.07.2021
Invoice3421018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,688
Amount2,688 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft energji Maj nr 415051466 dt 30.06.21 kontrate A 050766