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36,857 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice7110102482023
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 36,857
Amount36,857 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Energji Shtator 2023 Kont.C 076932;C076942 Fat.nr.4585779993;455617927 dt.30.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 288