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75,314 lekë

Shk Prof. "Arben Broci" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice10710102622021
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 75,314
Amount75,314 lekë
Invoice description1010262 Shkolla e mesme Profesionale Arben Broci, shpenzime energji elektrike, kontr nr A093714 ft 426960739 dt 30.11.2021SH2A010084093714

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Shk Prof. "Arben Broci" Shkoder (3333) "KONSTRUKSION 04" 213,600