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1,115 lekë

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

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice8010102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 1,115
Amount1,115 lekë
Invoice descriptionLIK ENERGJIE SHKOLLA EKONOMIKE SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2022 Shkoll. Prof "Antoni Athanasi" Sarande (3731) ALBTELEKOM SH.A. 3,800