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990 lekë

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

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice4821018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 990
Amount990 lekë
Invoice description2101822 Shtepia Studio Kadare - en el,ft nr 436674992,dt 25.07.2022