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340 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice10510160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 ENERGJI KORRIK PER KONTR. A100338

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2020 Kultura & Sporti (Sht.Pushimit Dr.) (0707) TELEKOM ALBANIA 600