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4,770 lekë

ISHSH Rajonal Kukes (1818) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice12910131132023
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 4,770
Amount4,770 lekë
Invoice description1013113 ISHSH likujdim energji K140653 fat nr 15072502 dt 05.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2023 ISHSH Rajonal Kukes (1818) SIGAL UNIQA Group AUSTRIA 18,058