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92,500 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice18610102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 92,500
Amount92,500 Albanian lekë
Invoice descriptionENERGJI LIK FAT 460070385 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707