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118,320 Albanian lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → IT STORE

Payment record

Executed31.07.2023
Registered27.07.2023
Invoice3621018222023
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryIT STORE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,320
Amount118,320 Albanian lekë
Invoice description2101822-Muzeu,Vend. Studi Kadare 2023- blerje mat pastrimi, kerkese 1, dt 21.03.2023, ft nr 1, dt 23.5.23, fh 1, dt 23.05.23, pv 1, dt 23.05.23