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2,392 Albanian lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2021
Registered26.03.2021
Invoice141018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,392
Amount2,392 Albanian lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft energji Janar nr 410417685 dt 28.02.21 kontrate A 050766