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4,421 lekë

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

Payment record

Executed21.10.2021
Registered19.10.2021
Invoice4821018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,421
Amount4,421 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft Shtatorl nr. 417832850 dt 31.07.2021 kont. A 050766