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3,541 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice3010102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 3,541
Amount3,541 lekë
Invoice descriptionShkolla pyjore Shkoder enegji elektrike fat nr 36750304 dt 23.03.2020 kon nr a030016