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43,325 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice8410102482023
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 43,325
Amount43,325 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Energji Nentor 2023 Kont.C 076932;C076942 Fat.nr.458610141;458604421 dt.30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Shk. Prof. "Mihal Shahini" Elbasan (0808) ServiSoft 12,000