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2,183,644 lekë

Burgu Rrogozhine (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice5110140022025
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 2,183,644
Amount2,183,644 lekë
Invoice descriptionBURGU RROGOZHINE LIKUJDIM KONTRATE NR F026690 DT 28.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2025 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE 40,000