Home Treasury Transactions

3,155 lekë

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

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice621018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,155
Amount3,155 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft energji janar nr 408551480 dt 31.1.21 kontrate A 050766