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122,068 lekë

Sherbimi mjeko ligjor (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice8410140442023
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 122,068
Amount122,068 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore energji fat nr 450582023 date 31.05.2023 kont P650504

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2023 Sherbimi mjeko ligjor (3535) AFA RENT A CAR 379,998