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12,959 lekë

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

Payment record

Executed18.10.2021
Registered15.10.2021
Invoice1221018282021
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,959
Amount12,959 lekë
Invoice description2101828 Muzeu Vendor Shtepia Studio Agolli 602-Pagese energjia fat 384734996, dt 31.12.2020 ,kont. A 050768