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240 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice24010170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 240
Amount240 Albanian lekë
Invoice description1017031/REP USHTARAK 2001/FAT 770493 FIOA040016026015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2024 Reparti Ushtarak Nr.2001 Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY 636,147