Home Treasury Transactions

2,016 lekë

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

Payment record

Executed06.12.2021
Registered02.12.2021
Invoice5921018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,016
Amount2,016 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft energji Tetor nr 425240982 dt 31.10.21 kontrate A 050766