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41,109 lekë

Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice12110130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 41,109
Amount41,109 lekë
Invoice description1013057 QKTBM energji kontr P73273 ft 426999101 dt 30.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Oficina elektromjekesore Tirane (3535) Gerantin Shima 143,300