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76,972 lekë

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

Payment record

Executed02.02.2023
Registered31.01.2023
Invoice610102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 76,972
Amount76,972 lekë
Invoice description1010268 Shk. Ndert. Karl Gega energji elektrike, ft nr 442003595 date 30.11.2022, kontrate G 032015