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350 lekë

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

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice2721018282024
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 350
Amount350 lekë
Invoice description2101828 Muzeu Vendor ShSA 2024 , lik enegj elek maj 24 , ft nr.4658099518 dt 24.5.24