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81,528 lekë

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

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice6410120182024
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 81,528
Amount81,528 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI, KOD KLIENTI NR. 28844, 28831, 629077 FATURE NR.466672727, 465919127, 466231429 DT 29/31/27.05.2024