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100,866 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice13610102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 100,866
Amount100,866 lekë
Invoice descriptionLIK FAT 426056 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2023 Shkolla "Hysen Çela" Durres (0707) GLAMA 72,072