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430 lekë

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

Payment record

Executed20.05.2022
Registered18.05.2022
Invoice1821018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 430
Amount430 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, energji dt 25.4.2022 nr A 050768 nr 432845850