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6,074 lekë

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

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice4821018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,074
Amount6,074 lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 379746056 dt 31.08.20 kontr A 050766