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45,560 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice1010102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,560
Amount45,560 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Likujdim energjie, ft. nr. 459838416 dt. 29.12.2023