Home Treasury Transactions

57,600 lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice5921018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryKASTRIOT RAMA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 57,600
Amount57,600 lekë
Invoice description2101822,MV Studio Kadare-boje printeri urdh 2 dt 27.11.2024 ft 107 dt 27.11.2024 fh 27.11.2024