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57,556 lekë

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

Payment record

Executed07.03.2023
Registered03.03.2023
Invoice2810120982023
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,556
Amount57,556 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- likujd energji fat nr 445316166 dt 31.01.2023