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340 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice8510102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1010252 Shkolla "Thoma Papapano" . Energji fat,nr.450682024, dt.30.06.2023 kontr,nr.A 045681