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19,454 lekë

Qendra Rinore TEN (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice2921018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,454
Amount19,454 lekë
Invoice description2101830-Qendra Rinore TEN 2024-Energji mars ft nr 463198434 dt 28.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 31,826