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40,756 lekë

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

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice9210102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 40,756
Amount40,756 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE ENERGJIE ELEKTRIKE FAT 417774122 KONT A025109 DT 31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
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