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840,024 Albanian lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice59121070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Elektricitet 840,024
Amount840,024 Albanian lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM UJI NENTOR SIPAS PERMBLEDHESES DT 28.12.2022