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465 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice4021018282021
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 fat 426475493, dt 30.11.2021 ,kont. A 050768