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498 lekë

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

Payment record

Executed10.08.2021
Registered09.08.2021
Invoice1721018282021
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 498
Amount498 lekë
Invoice description2101828 Muzeu Vendor Shtepia Studio Agolli 602-Pagese energjia Prill 2021 fat 412818180,dt 30.04.2021 ,kont. A050768