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236,262 lekë

Dega e Kujdesit Paresor Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice2710130062020
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 236,262
Amount236,262 lekë
Invoice description1013006 Sherbimi Paresor energji kontrate nr 25113 25112 20160 6853 ft nr 364689868 364682609 364682532 364690115

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Dega e Kujdesit Paresor Elbasan (0808) PULLUMB ÇELA 119,400