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32,390 lekë

Qendra Lira (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice5521020222024
InstitutionQendra Lira (0202) 2102020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 32,390
Amount32,390 lekë
Invoice description2102020 qendra lira berat pagese fatura 8063296 date 03.07.2024 kontrata A016449 energji eletrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2024 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 64,176