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22,737 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice1010120162022
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 22,737
Amount22,737 lekë
Invoice description1012016- Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji janar 2022 lik i fat nr 1225452;1225456 dt 14.02.2022