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62,008 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2023
Registered23.08.2023
Invoice1021380102023
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 62,008
Amount62,008 lekë
Invoice descriptionlik energji elektrike fat nr 9648611, 9286318 dt 07.08.2023 nga shtepia femijes sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2023 Shtepia e Femijeve Shkollor Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 1,572