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219,340 lekë

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

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice810102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 219,340
Amount219,340 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik energji nr. 459986297 dt. 26.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2024 Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari 532,800