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44,218 lekë

Tirana Parking (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice1421018162023
InstitutionTirana Parking (3535) 2101816
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,218
Amount44,218 lekë
Invoice description2101816-Tirana Parking 2023 en el. ft nr 444065995,dt 29.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2023 Tirana Parking (3535) SI.SI-AL SH.P.K 722,216