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5,179 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice7021018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,179
Amount5,179 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-SHP energji tetor 2025 ft rn 251025034019 dt 24.10.2025 kont nr A050768