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185,068 Albanian lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice15110170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 185,068
Amount185,068 Albanian lekë
Invoice description1017088, reparti 6640 likujd energji fat nr 434772467 dt 13.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS 312,000