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20,142 lekë

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

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice5610102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 20,142
Amount20,142 lekë
Invoice descriptionlik energjie nga shkolla e mesme ekonomike sr fat dat 31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2022 Shkoll. Prof "Antoni Athanasi" Sarande (3731) POSTA SHQIPTARE SH.A 355