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374 lekë

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

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice1721018282024
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 374
Amount374 lekë
Invoice description2101828 Muzeu Vendor ShSA 2024 energji ft 463025281 dt 26.03.2024