Home› Treasury Transactions

340 lekë

Burgu Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2021
Registered09.03.2021
Invoice2610140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description1014004- I.E.V.P. Kruje energji elektrike janar 2021 lik i fat nr 408924662 kodi i klientit DU0M70096060113

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2021 Burgu Kruje (0716) BANKA CREDINS 191,902
23.03.2021 Burgu Kruje (0716) ONE TELECOMMUNICATIONS 2,120