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111,755 lekë

Shkolla Profesionale Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice1910102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 111,755
Amount111,755 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 430989414, dt 28.02.2022, kontrate K 448429

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Shkolla Profesionale Kamez (3535) SPARKLE 32 1,190,400