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1,719 lekë

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

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice3821018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,719
Amount1,719 lekë
Invoice description2101822 Shtepia Studio Kadare - lik energji qershor 2022, fat 435848402 dt 24.6.2022, kontrata A050766