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28,425 lekë

Qendra Rinore TEN (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice3021018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,425
Amount28,425 lekë
Invoice description2101830-Qendra Rinore TEN 2024-Energji Janar 2024 Ft 462144573 Dt 29.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2024 Qendra Rinore TEN (3535) RAIFFEISEN BANK SH.A 425,000