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66,124 lekë

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

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice7510102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 66,124
Amount66,124 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenz.Energji elektrike Qershor 2023 Nr.kont.A 015654 fat.nr.451750726 dt.30.6.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2023 Shk. Prof. "Sali Ceka" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 24,288