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96,666 lekë

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

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice7310121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 96,666
Amount96,666 lekë
Invoice description1012142/SHKOLLA HYSEN CELA FAT 30.05.2025 KONT A028812