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61,436 lekë

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

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice11521380102020
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 61,436
Amount61,436 lekë
Invoice descriptionlik fat dat 30.11.2020 nga sht e femijes sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Shtepia e Femijeve Shkollor Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61,436