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12,532 lekë

Dega e Thesarit M Madhe (3323) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice15101002323
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 12,532
Amount12,532 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature energjie nr.1509471 dt.06.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2023 Dega e Thesarit M Madhe (3323) ONE TELECOMMUNICATIONS 1,920