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33,716 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → AULONA-POL-1

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice4710042592025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1004259
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te tjera 33,716
Amount33,716 lekë
Invoice description3737 SHKOLLA INDUSTRIALE 1004259 SHERBIM I RUAJTJES DHE SIGURISE FAT.NR.340 DT.07.04.2026 KONT NR.707 DT.18.03.2026