Home Treasury Transactions

11,261 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice7721018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,261
Amount11,261 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-energji ft 250730041577 dt 24.07.2025, det i prap nr ditari 59239