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27,370 Albanian lekë

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

Payment record

Executed23.11.2021
Registered22.11.2021
Invoice7410102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 27,370
Amount27,370 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE NR 425407107 DT 28.10.2021 NR KONTRATE D010268