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6,376 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice7121018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,376
Amount6,376 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-SHP energji nentor 2025 ft rn 251125034037 dt 24.11.2025 kont nr A050768