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94,180 lekë

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

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice13510121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 94,180
Amount94,180 lekë
Invoice description1012142/SHKOLLA HYSEN CELA /FAT28662 KONT A028812