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88,085 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice11610120182020
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 88,085
Amount88,085 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI TETOR 2020, KOD KLIENTI 28844, 28831, 629077, FAT.NR.382184572, 382191763, 382177112 DT 31/26/30.10.2020