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76,451 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice3310120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 76,451
Amount76,451 lekë
Invoice description1012097 Muzeu Kombetar i Foptografise Marubi, energji elektrike, akt rak dt18.05.26