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340 lekë

Shkolla "Beqir Çela" Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice8310102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 437561525 DT 31.7.22 KONTR A025109/SHKOLLA "BEQIR CELA"/ 0707 TDO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2022 Shkolla "Beqir Çela" Durres (0707) PASTRIME SILVIO 1,079,880