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191 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice3621018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 191
Amount191 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, energji ft shtator 2022 kon nr 050768