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340 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2022
Registered25.03.2022
Invoice2610102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionShpenzime per energjine elektrike shkolla ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2022 Shkoll. Prof "Antoni Athanasi" Sarande (3731) RAIFFEISEN BANK SH.A 1,133,932