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441,604 lekë

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

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice3510131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 441,604
Amount441,604 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE lik energji shkurt 2020 ft nr 366214995 dt 29.02.2020 kon nr a30110, udhezim nr 42 dt 23.12.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2020 Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS 763,936