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499,127 lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice110170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 499,127
Amount499,127 lekë
Invoice description1017097-Reparti 1040 2023- en el ft nr 444169925,dt 31.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Reparti Ushtarak Nr.1040 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 228,048