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5,028,868 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice23010141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 5,028,868
Amount5,028,868 lekë
Invoice description1014129 I.E.V.P. Shkoder, Energji elektrike, fat nr250904006041 dt31.08.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 5,028,868