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512,812 lekë

Burgu Tepelene (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice810140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Sherbime telefonike 512,812
Amount512,812 lekë
Invoice descriptionKONTRATA 3309 BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2023 Burgu Tepelene (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. 29,467