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280,324 lekë

Sherbimi mjeko ligjor (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice22210140442021
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 280,324
Amount280,324 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore energji fat nr 426747245 date 30.11.2021 kont P650504

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Sherbimi mjeko ligjor (3535) ISEC 597,600