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499 lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice4421018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 499
Amount499 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, energji dt 25.11.22 nr 050768

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2022 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) UJËSJELLËS KANALIZIME TIRANË 1,249
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