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6,366 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice7321018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Posta dhe sherbimi korrier 6,366
Amount6,366 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-energji ft 250325137744 dt 24.03.2025, det i prap nr ditari 59251