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5,711 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.06.2021
Registered25.06.2021
Invoice3410131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 5,711
Amount5,711 lekë
Invoice descriptionSHSSH 1013128,, kod klienti AL0038883, nr kont A038883, fat 413759682, fat Maj 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2021 Drejtori Rajonale Kujd.Social Fier (0909) Dilaver Shyti 98,000