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56,640 lekë

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

Payment record

Executed07.01.2026
Registered31.12.2025
Invoice13821018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryKASTRIOT RAMA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,640
Amount56,640 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-blerje boje printeri urdher nr 30/2025 dt 30.12.2025 ft nr 135/2025 pv mmd dt 30.12.202 fh nr 17 dt 30.12.2025