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4,284 Albanian lekë

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

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice5321018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,284
Amount4,284 Albanian lekë
Invoice description2101822, shtepia studio kadare lik ft energji nr 381016836 dtb 30.9.20 kontrate A 050766