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340 lekë

Qendra Lira (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice7921020202024
InstitutionQendra Lira (0202) 2102020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2102020 qendra lira berat pagese fatura 11903437 date 09.09.2024 kontrata A016449 energji eletrike

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the invoice number repeats within an institution
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