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271,202 lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice4721150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 271,202
Amount271,202 lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster,energji elektrike Mars 2020, kontrate nr K36297

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Shtepia e te moshuarve Gjirokaster (1111) ALKETA LAZO 27,500