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340 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice14510102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON ENERGJI ELEKTRIKE SHTATOR 2023, KONTRATA NR AL0049241,FATURA NR 11807708 DT 06.10.2023