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107,620 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice12610140962020
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 107,620
Amount107,620 lekë
Invoice description1014096 Agjencia e Trajtimit te Pronave energji fat nr 378431829 date 31.07.2020 kont C256449

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2020 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DRITAN XHAFE RI 240,300