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11,171 lekë

Zyra e Permbarimit Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice3910140432022
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,171
Amount11,171 lekë
Invoice description1014043 Zyra e Permbarimit Tirane energji fat nr 434772243 date 23.05.2022 kont C210529

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Zyra e Permbarimit Tirane (3535) C O L O M B O 116,400