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2,264 Albanian lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice7010102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 2,264
Amount2,264 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI LIKUJDIM FATURE NR 380838211 DT 30.09.2020 NR KONTRATE D010268