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23,973 lekë

Prefektura e qarkut Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice5510160612023
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 23,973
Amount23,973 lekë
Invoice description1016061 PREFEKTURA LIK ENERGJI FAT NR 4660606 DT 10.04.2023

Others with the same invoice number

the invoice number repeats within an institution
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01.03.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Ilir Kaso 150,715