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418,018 lekë

Agjencia e Shërbimeve Publike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice11621120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 418,018
Amount418,018 lekë
Invoice descriptionASHP.Patos 2112009 klienti FI1B170119315163 sipas akt-marrveshjes dt.18.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2022 Agjencia e Shërbimeve Publike (0909) ORLU 8,500