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20,915 Albanian lekë

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

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice7210102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 20,915
Amount20,915 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI PAGESE EENERGJI ELEKTRIKE SIPAS FATURES NR 437337148 DT 31.07.2022 KORRIK 2022