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5,980 lekë

Zyra Vendore Arsimore, Divjakë (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2020
Registered25.03.2020
Invoice16710112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 5,980
Amount5,980 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik energji elektrike kontr.nr.F150740 sipas fat.nr.366154338 dt.29.02.2020

Others with the same invoice number

the invoice number repeats within an institution
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24.08.2020 Zyra Vendore Arsimore, Divjakë (0922) ALBTELEKOM SH.A. 1,726