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

9,483 Albanian lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2021018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,483
Amount9,483 Albanian lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji shkurt 2026 ft nr 260223070401 dt 22.02.2026