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2,220 lekë

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

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice521018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,220
Amount2,220 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft energji dhjetor nr 384713666 dt 31.12.20 kontrate A 050766

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2021 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) RAIFFEISEN BANK SH.A 51,745