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1,239 lekë

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

Payment record

Executed16.03.2022
Registered24.02.2022
Invoice621018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Uje 1,239
Amount1,239 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, energji ft 31.12.2021 nr 000409-1