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465 lekë

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

Payment record

Executed16.09.2021
Registered14.09.2021
Invoice3021018282021
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 465
Amount465 lekë
Invoice description2101828 Muzeu Vendor Shtepia Studio Agolli 602-Pagese energjia korrik 2021 fat 416331844,dt 31.07.2021 ,kont. A050768