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38,455 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0410102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 38,455
Amount38,455 Albanian lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE "26 MARSI", ENERGJI ELEKTRIKE, FATURE NR.443779364 DATE 31.12.2022 PER MUAJIN DHJETOR 2022, KONTRATA NR. D010268.