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100 lekë

Agjencia Rajonale e Bregdetit Durrës (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice3010260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 100
Amount100 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ LIK FATURE ENERGJIE NR 465173738 KONTRATE A030802

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2023 Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 1,476