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33,645 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2022
Registered29.09.2022
Invoice10910102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 33,645
Amount33,645 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak energji elektrike ft nr 438443576 dt 26.08.2022 kontrata nr A015176