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71,684 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice16810121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 71,684
Amount71,684 lekë
Invoice description1012142/SHKOLLA HYSEN CELA FAT 251106002806 DT 31.10.25 KONT A028812