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49,492 lekë

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

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice8510102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 49,492
Amount49,492 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenz.Energji elektrike Korrik 2023 Nr.kont.A 015654 fat.nr.452958978 dt.31.7.2023