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74,225 lekë

Administrata Kopshte Cerdhe (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice34521090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 74,225
Amount74,225 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Energji korrik 2023 me permbledhese faturash nr.12 dt 28.08.2023

Others with the same invoice number

the invoice number repeats within an institution
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16.08.2023 Administrata Kopshte Cerdhe (0808) Flamur Asllani 14,362