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14,612 lekë

Qendra Rinore TEN (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice10921018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,612
Amount14,612 lekë
Invoice description2101830-Qendra Rinore TEN 2024-Energji ft 241125078244 dt 25.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2024 Qendra Rinore TEN (3535) BANKA E TIRANES 78,533