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340 Albanian lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice7810131322022
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 5960292 DT 06.09.2022 PER KONTRATEN C41571

Others with the same invoice number

the invoice number repeats within an institution
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02.09.2022 Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA KOMBETARE TREGTARE 355,764