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5,678 lekë

Zyra Arsimore Kavajë (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice21110111302004
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 5,678
Amount5,678 lekë
Invoice descriptionZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 8289766 DT 03.07.2024 NR KONTRATE D8417