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1,958 lekë

Qendra Komunitare e Terrenit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice3821018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,958
Amount1,958 lekë
Invoice description2101827 QK Terrenit 2023 , lik enegj elek , ft nr 463510560 dt 28.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2024 Qendra Komunitare e Terrenit (3535) AUREL BROZI 99,860