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16,983 lekë

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

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice9110120142025
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 16,983
Amount16,983 lekë
Invoice description1012014 Muzeu Berat, paguar permbledhese nr.18, dt 07.08.2025, shpenzime energji korrik 2025