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16,883 lekë

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

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice4710102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,883
Amount16,883 lekë
Invoice descriptionShkolla e mesme Kol Margjini Shp Elektriciteti kon nr A030016 fat nr 437132987 dt 31.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) I.B.C-Telecom 3,500