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59,606 lekë

REP. USHT. NR. 4040 (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed11.07.2024
Registered25.06.2024
Invoice110170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 59,606
Amount59,606 lekë
Invoice description1017021 Repart Ushtarak 2024, lik energji maj 2024, ft nr 7268114 dt 31.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2024 REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 59,606