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4,602 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice1321018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,602
Amount4,602 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-en el. ft nr 444064894, dt 25.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2023 Agjencia e Rinise (3535) TIRANA - URBAN - TRANS 448,200