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1,628 lekë

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

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice3721018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,628
Amount1,628 lekë
Invoice description2101822 Shtepia Studio Kadare - lik energji maj 2022, fat 434134170 dt 25.5.2022, kontrata A050766