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822 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1710171222023
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 822
Amount822 lekë
Invoice description1017122 reparti 6670, 2024 energji ft 527509 dt 5.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2023 Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME 240