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340 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice18110141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves energji fat nr 429662254 date 31.01.2022 kont K139646

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTECH + 114,600