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51,287 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice4821018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,287
Amount51,287 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdim fature energjie, ft 80043585 dt 25.06.21, kontrata L651573

Others with the same invoice number

the invoice number repeats within an institution
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04.08.2021 Qendra Komunitare "Gonxhe Bojaxhi" (3535) RAIFFEISEN BANK SH.A 141,269