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2,232 lekë

Qendra Rinore TEN (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice11021018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,232
Amount2,232 lekë
Invoice description2101830-Qendra Rinore TEN 2024-Energji ft 241125052170 dt 24.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2024 Qendra Rinore TEN (3535) RAIFFEISEN BANK SH.A 1,030,268