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567 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice1021018282023
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 567
Amount567 lekë
Invoice description2101828 Muzeu Vendor ShSA 2023 energji ft 27.1.2023 nr A050768