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113,735 Albanian lekë

Shkolla Profesionale Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice3310102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,735
Amount113,735 Albanian lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 448030995, dt 24.03.2023, kontrate K 650677