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205,764 lekë

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

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1610120182021
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 205,764
Amount205,764 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI JANAR 2021, KOD KLIENTI 28844,28831,629077, FAT.NR.409154433,408717293,409154188 DT 27/31.01.2021