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340 lekë

Ndermarrja punetoreve nr. 3 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice47921011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101156, DPOPublike energji fatura korrik 31.07.2021, kontr C 053459

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2021 Ndermarrja punetoreve nr. 3 (3535) NDREGJONI 6,155,331