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45,000 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice6521018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryKASTRIOT RAMA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 45,000
Amount45,000 lekë
Invoice description2101822,MV Studio Kadare-vendosje sistem cetofonie urdh lik 30.12.2024 ft 122 dt 27.11.2024 pv 27.12.2024