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83,535 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice1710102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 83,535
Amount83,535 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Lik energji fat. nr. 46132460 dt. 30.01.2024