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57,556 Albanian lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice22710131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,556
Amount57,556 Albanian lekë
Invoice description1013135-Shtepia e Femijes,energji, kontrata O034375, ft 425639264dt 31.10.21.kod klienti TR1O030040034375

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) Zyra e Permbarimit Privat Enforcement Group 10,000