A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,177 Albanian lekë

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

Payment record

Executed10.09.2026
Registered09.09.2026
Invoice7921018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 2,177
Amount2,177 Albanian lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji ft nr 260824047777 dt 23.08.2026