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465 lekë

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

Payment record

Executed28.04.2022
Registered26.04.2022
Invoice1421018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 465
Amount465 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, energji dt 24.2.2022 nr 050768