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5,778 lekë

Drejtoria Arsimore Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice21910110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 5,778
Amount5,778 lekë
Invoice description1011033 Energji elektrike, fat nr 456258175 dt 23.10.23