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340 lekë

Burgu Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice11110140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description1014004- I.E.V.P. Kruje energji elektrike shtator 2021 lik i fat nr 423588754 kodi i klientit DUM070096060113

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2021 Burgu Kruje (0716) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 41,845