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133,022 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice2210102622024
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 133,022
Amount133,022 lekë
Invoice description1010262, energji elektrike, fat 3805923 dt 09.03.2024, kontr SH2A010084093714