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3,536 lekë

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

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice1521018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,536
Amount3,536 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, energji kamt vonesa kon nr 050768

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 442