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58,514 lekë

Sp. Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice27710130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 58,514
Amount58,514 lekë
Invoice descriptionPAGESE ENERGJIA TETOR 2020 FATURA NR 381757366 DATE 25.10.2020 NGA SPITALI MALLAKSTER KODI FI1F140007129573

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Sp. Mallakaster (0924) Edjona Binjaku 120,000