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784 lekë

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

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice6421018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 784
Amount784 lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 383175773 dt 30.11.20 kontr A 050766