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42,435 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1310120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 42,435
Amount42,435 lekë
Invoice description1012014 qendra muzeore berat paguar fatura 4 dt 06.02.2026 permbledhese energji elektrike janar 2026