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56,131 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice6310121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,131
Amount56,131 lekë
Invoice description1012137 Agj Ars prof,lik energji ,fat nr 4746774 dt 10.04.2025,kontrate TR1BO80004113656