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4,511 lekë

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

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice4021018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,511
Amount4,511 lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 378461088 dt 31.7.20 kontr A 050766