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191 lekë

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

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice1421018282023
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 191
Amount191 lekë
Invoice description2101828 Muzeu Vendor ShSA 2023 energji ft 25.2.2023 nr A050768