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151,972 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice14310121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 151,972
Amount151,972 lekë
Invoice description1012128,Q For Nr 4,lik energji ,fat nr 462761881 dt 26.02.2024,kontr O 28649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2025 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 15,000