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12,893 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice2310131332024
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 12,893
Amount12,893 lekë
Invoice description1013133 Lik energji shkurt 24, fat nr 462125223 dt 29.02.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2024 Drejtori Rajonale Kujd.Social Shkodër (3333) Banka OTP Albania 104,500