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362 lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice321018282024
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 362
Amount362 lekë
Invoice description2101828 Muzeu Vendor ShSA 2024 energji nr A050768 dt 26.12.2023