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2,221 lekë

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

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice5921018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,221
Amount2,221 lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 381882700 dt 31.10.20 kontr A 050766