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13,410 lekë

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

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice1521380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 13,410
Amount13,410 lekë
Invoice descriptionLik faturen faturen e energjise elektrike janar 2025 SHFSHVP Sr 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Ndermarrja e Sherbimeve Publike (3731) BANKA E TIRANES 385,466