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3,536,404 lekë

Bashkia Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.02.2023
Registered31.01.2023
Invoice4921150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 3,536,404
Amount3,536,404 lekë
Invoice description2115001,Bashkia Gjirokaster. Energji nentor,dhjetor 2022,faturat sipas permbledheses dt.20.01.2023.

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the invoice number repeats within an institution
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