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13,154 Albanian lekë

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

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice4310102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 13,154
Amount13,154 Albanian lekë
Invoice description1010263 Shkolla Prof Kol Margjini, energji elektrike , fat 453986944 dt 31.08.2023, kontrate a-030016