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113,179 lekë

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

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice12910120182020
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 113,179
Amount113,179 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI NENTOR 2020, KOD KLIENTI 28844, 28831, 629077, FAT.NR.383647727, 382946323, 382943834 DT 30/26/30.11.2020