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476 lekë

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

Payment record

Executed18.10.2021
Registered15.10.2021
Invoice3421018282021
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 476
Amount476 lekë
Invoice description2101828 Muzeu Vendor Shtepia Studio Agolli 602-Pagese energjia shtator 2021 fat 424118724,dt 30.09.2021 ,kont. A 050768

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2021 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) RAIFFEISEN BANK SH.A 319,657