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1,431,645 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice4010102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,431,645
Amount1,431,645 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik energji nr. 456031985 dt. 11.03.2024