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38,522 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice18310161072020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 38,522
Amount38,522 lekë
Invoice descriptionENERGJI TETOR,KONTRATE B043716,B063296,B065768,B073724,A097974,A303472,A311753,SIPAS AKTRAKORDIMIT DREJTORIA E KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) TENDENCE 3A 19,800