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117,000 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)KLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice2821018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryKLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,000
Amount117,000 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-pagese pjesemarrje panairi urdher nr 2 dt 08.04.2026 ft nr 26/2026 dt 08.04.2026