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670 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice1121018282023
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 670
Amount670 lekë
Invoice description2101828 Muzeu Vendor ShSA 2023 energji ft 28.12.2022 nr A050768

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2023 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) UJËSJELLËS KANALIZIME TIRANË 1,330
07.03.2023 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) RAIFFEISEN BANK SH.A 349,082