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344 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice3410102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 344
Amount344 Albanian lekë
Invoice descriptionShkolla pyjore Shkoder enegji elektrike fat nr 379410396 dt 29.07.2020 kon nr a030016