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1,835 lekë

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

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice6221018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,835
Amount1,835 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-shp energji elektrike ft nr 250725039561 dt 24.07.2025