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40,098 lekë

Bordi i Kullimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice2310050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 40,098
Amount40,098 lekë
Invoice descriptionDIF ENERGJI PER VITIN 2024 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT

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the invoice number repeats within an institution
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