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340 lekë

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

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice521011582021
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 411588261 dt 31.3.21 kontr G 136244

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2021 Te qendrojme se bashku (3535) NELSA 323,994