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442 lekë

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

Payment record

Executed28.04.2022
Registered26.04.2022
Invoice1521018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 442
Amount442 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, energji dt 20.3.2022 nr 050768

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2022 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 3,536