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11,748 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice59021070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Elektricitet 11,748
Amount11,748 Albanian lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM UJI NENTOR FAT BP01970000082723 KONT 1201464