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14,951 lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice3110102582020
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 14,951
Amount14,951 lekë
Invoice description1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Energji prill 2020,numur kontrate A000740,fat nrs.368721031 dt 28.04.2020