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11,696 Albanian lekë

Dega e Thesarit Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice3210100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,696
Amount11,696 Albanian lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Energji Mars 2020,kontrata nr. L045124,L066659 .Fatura nr. 367347047,367342968,dt.31.03.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 120