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129,141 lekë

Qendra pritese e Viktimave Linze (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice6310131402021
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 129,141
Amount129,141 lekë
Invoice description1013140-Qendra Pritese e Viktimave te Trafikimit energji fat nr 416881158 date 31.07.2021 kont TRS080005543991

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2021 Qendra pritese e Viktimave Linze (3535) ARBEN MAJKO 44,500