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169 lekë

Muzeu Vendor ''Shtepia Studio Agolli'' (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice1021018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 169
Amount169 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, energji fat nr 428904408 date 31.01.2022 kont A050768