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84,100 lekë

Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2022
Registered20.04.2022
Invoice3910130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 84,100
Amount84,100 lekë
Invoice description1013057 QKTBM 2022 lik Energj Elek Mars 2022 , ft nr.432106941 dt 31.3.2022 , Kont P-73273

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2022 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 897,761