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91,563 lekë

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

Payment record

Executed16.02.2023
Registered14.02.2023
Invoice1610160612023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 91,563
Amount91,563 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT ENERGJI FAT NR 2154843 DT 10.02.2023 KONT A4697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 4,716