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1,024,412 Albanian lekë

Burgu Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice2810140032020
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 1,024,412
Amount1,024,412 Albanian lekë
Invoice description1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz energji elektrike sipas kontrates D 093840, fat nr.364682114, dt.31.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Burgu Lushnje (0922) SINDIKATA E SHERB.POL.TE SHQIPERISE 4,884