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235,937 lekë

Bashkia Cerrik (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice38821100012020
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 235,937
Amount235,937 lekë
Invoice description2110001 Bashkia Cerrik pike lidhje energjie, urdher 115 dt 21.7.2020,fature 85366622,85366623

Others with the same invoice number

the invoice number repeats within an institution
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21.07.2020 Bashkia Cerrik (0808) TELEKOM ALBANIA 63,059