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101,908 lekë

Muzeu Kombëtar "Gjethi" (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice12010120982021
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 101,908
Amount101,908 lekë
Invoice description1012098,MKP,lik energji fat nr 428072171 dt 31.12.2021 kontr H653927