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933 lekë

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

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice4421018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 933
Amount933 lekë
Invoice description2101822,MV Studio Kadare-energji ft nr 240724071501 dt 23.07.2024