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268 lekë

Dega e Thesarit Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice210100272021
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 268
Amount268 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar Energji elektrike dhjetor 2020, kontrate nr.163249 fature nr.384387933 date 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2021 Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE 118,625