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179,486 lekë

Bashkia Libohove (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice22021160012024
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 179,486
Amount179,486 lekë
Invoice description2116001 Bashkia Libohove Gj energji korrik 2024 fature permbledhesedt 12.08.2024 per kontratat e energjise

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2024 Bashkia Libohove (1111) EnisD Group 180,000