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20,697 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice6510102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 20,697
Amount20,697 Albanian lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 450520148 DT 31.05.2023, KONTRATA NR D010268.