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514,684 lekë

Garda e Republike Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice6310160042020
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 514,684
Amount514,684 lekë
Invoice description1016004-Garda e Republikes. energjie, nr 364727326 dt 31.01.2020 kod klienti tr1b080017164806 kontr b164806

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2020 Garda e Republike Tirane (3535) Sherbimi Permbarimor "ASTREA" 15,900