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425,507 lekë

Nd-ja Komunale Banesa (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice26921020052021
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 425,507
Amount425,507 lekë
Invoice description2102004 rruge trotuare berat pagese kontrata A015325;A015324;A015301;A015300;A015299;A015289;A015268;A015267;A015266;A015264 date 30.11.2021 energji eletrike faturat nentor 2021

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the invoice number repeats within an institution
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