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47,022 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice16310121482024
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 47,022
Amount47,022 lekë
Invoice description1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon energji elektrike nentor 2024, fatura 241128069711 dt 26.11.2024, kontrata A000740