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43,253 lekë

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

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice4310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 43,253
Amount43,253 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI SHENGJIN GUSHT 2023 FAT 454436970 DT 31.08.2023 KONTRATE B9704

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2023 Reparti Ushtarak Nr.2004 Vlore (3737) RAIFFEISEN BANK SH.A 2,068,046