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2,318 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice13110111112025
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 2,318
Amount2,318 lekë
Invoice descriptionZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 250801113719 DT 31.07.2025 KOD KLIENT KR0C010028073226 KORRIK 2025