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25,703 lekë

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

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice310120142020
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 25,703
Amount25,703 lekë
Invoice description1012014 qendra e muzeumeve,shpenzime energji kontr a15293 dt 29.12.2019