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49,319 lekë

Bashkia Erseke (1514) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice13721200012022
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 49,319
Amount49,319 lekë
Invoice description2120001 b.kolonje shpenz per elektricitet janar 2022 kod kr0f100013111836,kr0f100013111830,kr0f100013111829,kr0f100013111837,kr0f1000013111845,kr0f100013111842,kr0f100013111841

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Bashkia Erseke (1514) ER-TRANS 182,000