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157 lekë

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

Payment record

Executed29.06.2023
Registered26.06.2023
Invoice2121018282023
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 157
Amount157 lekë
Invoice description2101828 Muzeu Vendor ShSA 2023 energji ft 27.5.2023 nr A050768

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2023 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 157