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1,738 Albanian lekë

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

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice510102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 1,738
Amount1,738 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE NR 427954542 DT 31.12.2021 NR KONTRATE D 010268