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175,912 lekë

Kuvendi Popullor (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice61810020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 175,912
Amount175,912 lekë
Invoice descriptionKuvendi i Shqiperise energji elektrike fat nr 436153824 dt 30.06.2022 kont nr A109520

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2022 Kuvendi Popullor (3535) LEFTER BIZHGA 439,440