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21,924 Albanian lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice11210102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 21,924
Amount21,924 Albanian lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE 26 MARSI, FATURE ENERGJIE ELEKTRIKE, MUAJI NENTOR 2022, FATURE NR.442066267 DATE 26.11.2022, KONTRATA NR.D010268.