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35,765 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice16610120062023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 35,765
Amount35,765 lekë
Invoice description1012006, energji elektrike tetor 2023, permbledhese 10 dt 16.11.2023