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2,080 lekë

Muzeu Kombetar i Fotografise Marubi (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice3310120972025
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 2,080
Amount2,080 lekë
Invoice description1012097 shp energji elektrike akt rakordimi dt 28.05.2025,nr kon a035388