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26,073 lekë

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

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice6710102632022
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 26,073
Amount26,073 lekë
Invoice descriptionShkolla e mesme Kol Margjini Shp Elektriciteti kon nr A030016 fat nr 442456984 dt 30.11.2022