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110,022 lekë

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

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice0510121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 110,022
Amount110,022 lekë
Invoice description1012142/SHKOLLA HYSEN CELA ENERGJI FAT 62231 KONT A028812