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66,628 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice3610121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 66,628
Amount66,628 Albanian lekë
Invoice description1012138 Shkolla e mesme Kristo Isak energji shkurt 2025 ft nr 3368421 dt 10.03.2025