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5,139 lekë

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

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice1621018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,139
Amount5,139 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-energji ft 250128009334 dt 25.1.2025