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32,842 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice15910120062024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 32,842
Amount32,842 lekë
Invoice description1012006 shp energji elektrike permbledhese fat nr 10 dt 13.11.2024