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122,975 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice10221150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 122,975
Amount122,975 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster energji qershor 2021 kontr K036279 fat nr 415341986

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2021 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 886,442