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143,236 lekë

Drejtoria e informacionit te Klasifikuar (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice12910870042024
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 143,236
Amount143,236 lekë
Invoice description1087004,ASKSIK-lik enegj elek , ft nr.24081037499 dt 30.7.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2024 Drejtoria e informacionit te Klasifikuar (3535) RAIFFEISEN BANK SH.A 13,340