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82,252 lekë

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

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice610102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 82,252
Amount82,252 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Energji elektrike Kont.A 015654 fat.427887572 dt.26.12.2021