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563,587 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice1210170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 563,587
Amount563,587 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI KNRA PRILL 2021, FAT NR. 413068097, DT. 30.04.2021, KONTR NR. A077797

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2021 Reparti Ushtarak Nr.2004 Vlore (3737) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 563,587