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354,916 lekë

Shtepia e te Moshuarve Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice3310131442021
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 354,916
Amount354,916 lekë
Invoice descriptionShtepia e te mushuarve Shkoder shpenzime energjie fat nr 41038317 dt 28.02.2021 kon nr A30110

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2021 Shtepia e te Moshuarve Shkoder (3333) FIRE PROTECTION 20,400