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119,195 lekë

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

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice8110120182022
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 119,195
Amount119,195 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI QERSHOR 2022, KOD KLIENTI 28844,28831,629077, FAT.NR.436112978,436108097,436108923 DT 27/30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Muzeu Kombetar i Artit Mesjetar Korce (1515) NDERMARJA UJESJELLES KANALIZIME 2,676