Home› Treasury Transactions

100,597 lekë

Sp. Delvine (3704) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice5410130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDelvine
Category Elektricitet 100,597
Amount100,597 lekë
Invoice descriptionlik faturen e energjise elektrike mars 2023 Sipitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 2,681,918