Home Treasury Transactions

68,160 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)KASTRIOT RAMA

Payment record

Executed06.01.2026
Registered30.12.2025
Invoice13521018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryKASTRIOT RAMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 68,160
Amount68,160 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-blerje riparim dhe mirembajtje per videoprojektoret urdher nr 27/2025 dt 23.12.2025 ft nr 132/2025 dt 23.12.2025 pv mmd dt 23.12.2025