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48,968 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice15010102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,968
Amount48,968 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, shp energjie elektrike, ft 427003221 dt 30.11.2021, Kontrate nr A051354

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NOVOTEK 582,000