Home Treasury Transactions

340 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice4721018282023
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101828 Muzeu Vendor ShSA 2023 energji ft 26.10.2023 nr A050768