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4,752 lekë

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

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1421018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,752
Amount4,752 lekë
Invoice description2101822 - energji ft 31.12.21 nr A050766