Home› Treasury Transactions

31,826 lekë

Qendra Rinore TEN (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2921018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,826
Amount31,826 lekë
Invoice description2101830-Qendra Rinore TEN 2024-Energji Shlyerje Fature te papaguar Permb Faturash dt 20.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2024 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 19,454