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189,604 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice5010170112021
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 189,604
Amount189,604 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder 2021, lik energji, kon B065008, ft nr 424514744 dt 30.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes 200