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32,406 lekë

Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice6010130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,406
Amount32,406 lekë
Invoice description1013057 QKTBM energji kontr p 73273 ft 377193557 dt 30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2020 Oficina elektromjekesore Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 13,910