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17,404 lekë

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

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice10810102622021
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 17,404
Amount17,404 lekë
Invoice description1010262 Shkolla e mesme Profesionale Arben Broci, shpenzime energji elektrike, kontr nr A030011 ft 426966450 dt 30.11.2021SH2A010084030011

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" 438,000