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48,585 lekë

Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice1510130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,585
Amount48,585 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike janar 2023 sipas fatures nr.445151153 dt 31.01.2023, kontrate nr. P073273

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh 29,245