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44,889 lekë

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

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice9110102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 44,889
Amount44,889 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE ENERGJIE ELEKTRIKE FAT 416523848 KONT A025109 DT 27.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2021 Shkolla "Beqir Çela" Durres (0707) NISATEL 24,999