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98,531 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2610102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 98,531
Amount98,531 lekë
Invoice description1010262 Shkolla Mesme prof Arben broci,energji elektrike, fat 447703431 dt 29.03.2023, kontr SH2A010084093714

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Shk Prof. "Arben Broci" Shkoder (3333) Ujësjellës Kanalizime Shkodër 13,326