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7,391 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice6110100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,391
Amount7,391 lekë
Invoice description2023-Dega e Thesarit Kruje Energji elektrike Shtator 2023 kodi klientit DU0M07006076473 Nr kontrates M076473 nr fatures 11746902 dt 06.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2023 Dega e Thesarit Kruje (0716) LUAN LLUBANI(L14020202K) 78,240