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22,746 Albanian lekë

Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2021
Registered26.07.2021
Invoice7210130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,746
Amount22,746 Albanian lekë
Invoice description1013052 QSHU 2021 energji ft 41553344 dt 30.06.2021 kontr b 107046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2021 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 1,355,598