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219,900 lekë

Sp. Malesi e Madhe (3323) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice13910131012021
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 219,900
Amount219,900 lekë
Invoice descriptionSpitali lik.fat.energjie dhjetor E.84530

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Sp. Malesi e Madhe (3323) LD-OIL 69,995