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12,784 lekë

Drejtoria Arsimore Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice020010110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,784
Amount12,784 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 241202027154DT 30.11.2024