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126,638 lekë

Qendra Muzeore Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice15310121022024
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 126,638
Amount126,638 lekë
Invoice description1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250107008531 KONT A081075