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115,680 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)MEDIA - PRINT

Payment record

Executed06.01.2026
Registered30.12.2025
Invoice13621018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryMEDIA - PRINT
BranchTirane
Category Sherbime te printimit dhe publikimit 115,680
Amount115,680 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-blerje kataloge i muzeut urdher nr 28/2025 dt 23.12.2025 ft nr 1672/2025 dt 23.12.2025 pv mmd dt 23.12.2025