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98,370 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)Ilirjana Jaku

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice13321018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryIlirjana Jaku
BranchTirane
Category Libra dhe publikime profesionale 98,370
Amount98,370 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-blerjePRINTIM guidash per muzeun urdher nr 25/2025 dt 18.12.2025 ft nr53/2025 dt 18.12.2025 fh nr 14 dt 18.12.2025 pv mmd dt 18.12.2025