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1,035 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice6521018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,035
Amount1,035 lekë
Invoice description2101822 Shtepia Studio Kadare - lik energji shtator 2022, fat 439256122 dt 26.09.2022, kontrata A050766