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176,672 Albanian lekë

Shkolla Profesionale Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3910121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 176,672
Amount176,672 Albanian lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik energji shkurt-mars 2024, fat nr 462661389 dt 24.02.2024, ft nr 464087313 dt 23.03.2024