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2,529 lekë

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

Payment record

Executed28.12.2021
Registered23.12.2021
Invoice6621018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,529
Amount2,529 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft Nentor dt 30.11.2021 kont. A 050766