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340 lekë

Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice1721011582021
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101158, QK Qendr Se Bashku lik ft energji shkurt nr 410416774 dt 28.2.21 kontr G 256400

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2021 Te qendrojme se bashku (3535) Malvina Visoka 93,168