Home› Treasury Transactions

13,525 lekë

Nd-ja Sherbimeve Komunale (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice18521070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Sherbime telefonike 13,525
Amount13,525 lekë
Invoice descriptionENERGJI LIK FAT 454409603 DT 31.8.2023 KONT A013182 / N SH K DURRES / 2107013 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2023 Nd-ja Sherbimeve Komunale (0707) Etleva Qendro 7,500