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3,056 lekë

Mirembajtja e terreneve Sportive (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice4121090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 3,056
Amount3,056 lekë
Invoice description2109019 Terrenet Sportive energji kontrat A024301 fat.365982875,366943249

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2020 Mirembajtja e terreneve Sportive (0808) QENDRA EKONOMIKE E KSSH 4,100