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1,318,434 lekë

Bordi i Kullimit Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice26110050742024
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 1,318,434
Amount1,318,434 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.9063427 DT.08.07.2024 PER CONTR E094523

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2024 Bordi i Kullimit Lezhe (2020) RROKU GUEST 119,196