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34,506 lekë

Shkolla "Beqir Çela" Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3910121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 34,506
Amount34,506 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ LIK FATURE ENERGJIE 463384412 KONTRATA D010268