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333,433 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice12010170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 333,433
Amount333,433 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI, FAT.NR.5388/2022, DT.29.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2022 Reparti Ushtarak Nr.2004 Vlore (3737) AUTORITETI PORTUAL DURRES SHA 333,433