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4,804 lekë

Qendra Komunitare e Moshes se Trete Palase (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice2410131452024
InstitutionQendra Komunitare e Moshes se Trete Palase (3737) 1013145
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 4,804
Amount4,804 lekë
Invoice descriptionenergji qendra komunitare 1013145 MAJ fat.nr.466721503 dt.24.05.2024 KONT.B 007986

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Qendra Komunitare e Moshes se Trete Palase (3737) BANKA KOMBETARE TREGTARE 39,648