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21,284 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice2910102482023
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 21,284
Amount21,284 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Energji Prill 2023 Kont.C 076932;C076942 Fat.nr.448880431;449104321 dt.30.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Shk. Prof. "Mihal Shahini" Elbasan (0808) RAIFFEISEN BANK SH.A 1,361,721