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124,588 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice2810102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 124,588
Amount124,588 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenz.Energji elektrike Shkurt 2023 Nr.kont.A 015654 fat.nr.445710585 dt.23.2.2023