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29,282 lekë

Prokuroria e rrethit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice6210280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 29,282
Amount29,282 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime energjie muaji Prill 2022 sipas fat.nr.433389398,dt.30.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2022 Prokuroria e rrethit Lushnje (0922) Leonard Greku 15,000