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287,585 lekë

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

Payment record

Executed20.08.2020
Registered19.08.2020
Invoice4310102622020
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 287,585
Amount287,585 lekë
Invoice descriptionShkolla Profesi Arben Broci shp energji elek kon a093714,a030011,a094364 fat nr 377656771,377842106 dt 27.07.2020,378409521 dt 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Shk Prof. "Arben Broci" Shkoder (3333) DELIA IMPEX 936,000