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43,612 lekë

Sp. Delvine (3704) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice13210130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDelvine
Category Elektricitet 43,612
Amount43,612 lekë
Invoice descriptionLik faturen e energjise elektrike korrik 2024 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2024 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 21,660