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2,133 lekë

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

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice5821018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,133
Amount2,133 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- en el, ft nr 454243835, dt 29.08.23

Others with the same invoice number

the invoice number repeats within an institution
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