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81,400 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)SHOQ." BOTUESVE SHQIPTAR"+

Payment record

Executed12.12.2022
Registered07.12.2022
Invoice6021018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiarySHOQ." BOTUESVE SHQIPTAR"+
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 81,400
Amount81,400 lekë
Invoice description2101822 -Shtepia Studio Kadare 602- shp per pjesemarrje ne panairin 2022, fat 88,date 27.10.22