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19,890 lekë

Dega e Thesarit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1010100222022
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 19,890
Amount19,890 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. energji elektrike, kontr.nr.E 104818, per muajin Janar 2022 sipas fat.nr.429669591 dt.31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Dega e Thesarit Lushnje (0922) BLEDAR KOÇO 36,000