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49,518 lekë

REP. USHT. NR. 4009 (3535) → FURNIZUESI I TREGUT TË LIRË

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice810171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchTirane
Category Elektricitet 49,518
Amount49,518 lekë
Invoice description1017100 REP Ushtarak 4009 2024 energji nr i kont A427441 dt 28.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2024 REP. USHT. NR. 4009 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) 5,168