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4,535 lekë

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

Payment record

Executed13.09.2021
Registered10.09.2021
Invoice4121018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,535
Amount4,535 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft energji korrik nr 416331314 dt 31.07.21 kontrate A 050766