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16,564 lekë

Drejtoria Arsimore Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice26610110332022
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,564
Amount16,564 lekë
Invoice descriptionZAV Shkoder shp energji elek kon nr A 030121 fat nr 10630800 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Drejtoria Arsimore Shkoder (3333) LA BOHEME 899,880