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123,076 lekë

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

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1410121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 123,076
Amount123,076 lekë
Invoice description1012142/SHKOLLA HYSEN CELA ENERGJI FAT 27 KONT A028812