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18,496 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice9421011612020
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,496
Amount18,496 lekë
Invoice description2101161, AMK lik ft energji nr 383297628 dt 30.1.20 kontrate G 290271

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Agjencia e Mbrojtjes se Konsumatorit (3535) SOFRALB 940,000