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30,340 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice11010120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description2025-Qendra Muzeore Krujë Konsum energjie Nentor 2025 kontrate M076471 fature nr14891192 dt02.12.2025