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35,212 Albanian lekë

Drejtoria Arsimore Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice23110110152020
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 35,212
Amount35,212 Albanian lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC ENERGJI MUAJI NENTOR 2020 KOD KLIENTI KR0A060053028890 FATURE NR 382944239 DATE 26.11.2020