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7,190 lekë

Dega e Thesarit Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice1110100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,190
Amount7,190 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje energji elektrike janar 2022 lik i fta nr 428938952 kodi i klientit DU0M070006076473

Others with the same invoice number

the invoice number repeats within an institution
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