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21,445 lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice11910120162022
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 21,445
Amount21,445 lekë
Invoice description1012016- Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji nentor 2022 lik i fat nr 67343 67347 dt 27.12.2022