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28,053 lekë

Qarku Tirane (3535) → ALBA LIGHT

Payment record

Executed18.02.2020
Registered14.02.2020
Invoice2820350012020
InstitutionQarku Tirane (3535) 2035001
BeneficiaryALBA LIGHT
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,053
Amount28,053 lekë
Invoice descriptionKesh Qarkut Tr,lik mirem rrjeti,urdh blerje nr 22 dt 08.10.2019,proc verb 10.10.2019,,fat 3101 dt 31.10.2019 seri 82818817

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Qarku Tirane (3535) ALBA LIGHT 28,053